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HomeMy WebLinkAbout29602Contract No. 2017-0226 •• ••• •• ••• • • SOFTWARE AS A SERV ICE AGREEMENT Agreem e nt No . 18-005 This Software as a Service Agreement ("Agreement") is made this q-+h day of January, 2018 (the "Effective Date") between the County of Fresno, a political subdivision of the State of California ("Client") and Tyler Technologies, Inc., a Delaware corporation ("Tyler"). WHEREAS, Client is a member of the National Joint Powers Alliance ("NJPA") under member number 25580;and 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"); and WHEREAS, documentation of the NJPA's competitive bid process, as well as Ty l er's contract with and pricing information for the NJPA is available at http:ljwww.njpacoop.org/cooperative- purchasing/contracts-general/technology-security-communication-solutions/110515-tti/; and WHEREAS, Cl ient desires to purchase off the NJPA contract to procure land recording functionality from Ty ler, 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 prom ises set forth i n this Agreement, Tyler and Client agree as follows: SECTIO N A-DEFIN ITI ONS • "Agree ment " means this Software as a Services Agreement. • "Bu siness Travel Po licy" means our business t ravel po licy. A copy of our current Business Trave l Policy is attached as Schedule 1 to Exhibit B. • "Co ncur rent Use Licen se" means the number of concurrent use licenses that are authorized for Clie nt's use t h rough the Saas Services. The number of Concurrent Use Licenses for t he Agreement are set forth in the Investment Summary. • "Data " means the County Clerk-Recorder data necessary to utilize the Tyler Software. • "Data Storage Capacity'' means the contracted amount of storage capacity for your Data identified i n the Investment Summary, which in all events shall not exceed 7,000 gigabytes of Data at any time. • "Defect'' means a failure of the Tyler Software to substantially conform to the functional descriptions set forth in our written proposa l to you, or their functional equivalent. Future functionality may be updated, modified, or otherwise enhanced through our mai ntenance and support services, and the governing functional descriptions for such future functiona lity w ill be set forth in our then-current Documentation. • "Deve loper'' means a third party who owns the intellectual property rights to Th i rd Party Software. • "Doc umentation " means any on line or written documentation re lated to the use or functionality of the Tyler Software that we provide or otherwise make avai lable to you, including Contract No . 201 7 -0226 instructions, user guides, manuals and other training or self-help documentation. • "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 cau se that could not with reasonable diligence be foreseen or prevented by you or us. • "Investment Summary" means the agreed upon cost proposal for the products and services attached as Exhibit A. • "Invoicing and Payment Policy" means the invoicing and payment policy. A copy of our current Invoicing and Payment Policy is attached as Exhibit B. • "Saas Fees" means the fees for the Saas Services identified in the Investment Summary as Saas Fees and/or Annual Fees. • "Saas Services" means software as a service consisting of system administration, system management, and system monitoring activities that Tyler performs for the Tyler Software, and includes the right to access and use the Tyler Software, receive maintenance and support on the Tyler Software, including Downtime resolution under the terms of the SLA, and Data storage and archiving. Saas Services do not include support of an operating system or hardware, support outside of our normal business hours, or training, consulting or other professional services. • "SLA" means the service level agreement. A copy of our current SLA is attached hereto as Exhibit C. • "Statement of Work" means the industry standard implementation plan describing how our professional services will be provided to implement the Tyler Software, and outlining your and our roles and responsibilities in connection with that implementation. The Statement of Work is attached as Exhibit D. • "Support Call Process" means the support call process applicable to all of our customers who have licensed the Tyler Software. A copy of our current Support Call Process is attached as Schedule 1 to Exhibit C. • ''Third Party Terms" means, if any, the end user license agreement(s) or similar terms for the Third Party Software, as applicable. • ''Third Party Hardware" means the third party hardware, if any, identified in the Investment Summary. • ''Third Party Products" means the Third Party Software and Third Party Hardware. • ''Third Party Software" means the third party software, if any, identified in the Investment Summary. • ''Tyler Software" means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified in the Investment Summary and licensed by us to you through this Agreement. • "we", "us", "our'' and similar terms mean Tyler. • "you" and similar terms mean Client. SECTION B -SAAS SERVICES 1. Rights Granted. We grant to you the non-exclusive, non-assignable limited right to use the Saas Services solely for your internal business purposes for the number of Concurrent Use Licenses only. The Tyler Software will be made available to you according to the terms of the SLA. You acknowledge that we have no delivery obligations and we will not ship copies of the Tyler Software as part of the Saas Services. You may use the Saas Services to access updates and enhancements to the Tyler Software, as further described in Section C(8). 2 . Saas Fees . You agree to pay us the Saas Fees . Those amounts are payable in accordance with our 2 Contract No. 20 17-0226 Invoicing and Payment Policy. The Saas Fees are based on the number of Concurrent Use Licenses and amount of Data Storage Capacity. You may add additional data storage capacity on the terms set forth in Section H(l). In the event you regularly and/or meaningfully exceed the Data Storage Capacity, we shall provide you with written notice and work with you to either (i) resolve such overage(s) or (ii) add additional data storage capacity on the terms set forth in Section H(l). 3. Ownership. 3.1 We retain all ownership and intellectual property rights to the Saas Services, the Tyler Software, and anything developed by us under this Agreement. You do not acquire under this Agreement any license to use the Tyler Software in excess of the scope and/or duration of the Saas Services . 3.2 The Documentation is licensed to you and may be used and copied by your employees for internal, non -commercial reference purposes only. 3.3 You retain all ownership and intellectual property rights to the Data . 4 . Restrictions. You may not: (a) make the Tyler Software or Documentation resulting from the Saas Services available in any manner to any third party for use in the third party's business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the Saas Services; (c) access or use the Saas Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; or (d) license, sell , rent, lease, transfer, assign , distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the Saas Services , Tyler Software, or Documentation available to any third party other than as expressly permitted by this Agreement . 5 . Software Warranty. We warrant that the Tyler Software will perform without Defects during the term of this Agreement. If the Tyler Software does not perform as warranted, we will use all reasonable efforts, consistent with industry standards, to cure the Defect in accordance with the maintenance and support process set forth in Section C(8), below, the SLA and our then current Support Call Process. 6. Saas Services. 6.1 Our Saas Services are audited at least yearly in accordance with the AICPA 's Statement on Standards for Attestation Engagements ("SSAE ") No . 16, Type 2. We have attained , and will maintain , Type II SSAE compliance, or its equivalent, for so long as you are timely paying for Saas Services . Upon execution of a mutually agreeable Non-Disclosure Agreement ("NOA"), we will provide you with a summary of our SSAE -16 compliance report or its equ ivalent . Every year thereafter, for so long as the NOA is in effect and in which you make a written request, we will provide that same information. 6.2 You will be hosted on shared hardware in a Tyler data center, but in a database dedicated to you, which is inaccessible to our other customers . 6.3 We have fully-redundant telecommunications access , electrical power, and the required hardware to provide access to the Tyler Software in the event of a disaster or component failure . In the event any of your data has been lost or damaged due to an act or omission of Ty ler or its subcontractors or due to a defect in Tyler's software, we w ill use best commercial 3 Contract No. 201 7-0226 efforts to restore all the data on servers in accordance with the architectural design's capabilities and with the goal of minimizing any data loss as greatly as possible. In no case shall the recovery point objective ("RPO") exceed a maximum of twenty-four (24) hours from declaration of disaster. For purposes of this subsection, RPO represents the maximum tolerable period during which your data may be lost, measured in relation to a disaster we declare, said declaration will not be unreasonably withheld. 6.4 In the event we declare a disaster, our Recovery Time Objective ("RTO ") is twenty-four (24) hours . For purposes of this subsection, RTO represents the amount of time, after we declare a disaster, within which your access to the Tyler Software must be restored. 6.5 We conduct annual penetration testing of either the production network and/or web application to be performed. We will maintain industry standard intrusion detection and prevention systems to monitor malicious activity in the network and to log and block any such activity. We will provide you with a written or electronic record of the actions taken by us in the event that any unauthorized access to your database(s) is detected as a result of our security protocols. We will undertake an additional security audit, on terms and timing to be mutually agreed to by the parties, at your written request . You may not attempt to bypass or subvert security restrictions in the Saas Services or environments related to the Tyler Software. Unauthorized attempts to access files, passwords or other confidential information, and unauthorized vulnerability and penetration test scanning of our network and systems (hosted or otherwise) is prohibited without the prior written approval of our IT Security Officer. 6.6 We test our disaster recovery plan on an annual basis . Our standard test is not client-specific. Should you request a client-specific disaster recovery test, we will work with you to schedule and execute such a test on a mutually agreeable schedule. 6.7 We will be responsible for importing back -up and verifying that you can log-in. You will be re sponsible for running reports and testing critical processes to verify the returned data. At your written request, we will provide test results to you within a commercially reasonable timeframe after receipt of the request. 6.8 We provide secure data transmission paths from each of your workstations to our servers. 6.9 For at least the past ten (10) years, all of our employees have undergone criminal background checks prior to hire. All employees sign our confidentiality agreement and security policies . Our data centers are accessible only by authorized personnel with a unique key entry. All other visitors must be signed in and accompanied by authorized personnel. Entry attempts to the data center are regularly audited by internal staff and external auditors to ensure no unauthorized access. 7. Data Upon Termination. Upon termination or expiration of the Agreement, Tyler shall, to the extent feasible, destroy and erase from all systems it directly or indirectly uses or controls all tangible or intangible forms of the Client Data , and all copies thereof, except such records as Tyler is required to maintain by law. To the extent that any applicable law prevents Tyler from destroying or erasing Client Data as described in the preceding sentence, or to the extent such destruction or erasure is not feasible, Tyler shall retain , in its then current state, all such Client Data then within its control or posses sion in accordance with the confidentiality, security and other requirements ofthe Agreement. 4 Contract No. 2017-0226 SECTION C -OTHER PROFESSIONAL SERVICES 1. Other Professional Services. We will provide you the various implementation-related services itemized in the Investment Summary and described in the Statement of Work. 2. Professional Services Fees . You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. We will bill you the actual fees incurred based on the in-scope services described in the Investment Summary and in the Statement of Work that we provide to you, up to the maximum amounts set forth in the Investment Summary. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours. 3. Additional Services . The Investment Summary contains, and the Statement of Work describes, the scope of services and related costs (including programming and/or interface estimates) required for the project based on our understanding of the specifications you supplied. If additional work is required, or if you use or request additiona l services, we will provide you with an addendum or change order, as applicable, outlining the costs for the additional work. The price quotes in the addendum or change order will be valid for thirty (30) days from the date of the quote. 4. Cancellation. If travel is requ i red, we will make all reasonable efforts to schedule travel for our personnel, including arranging travel reservations, at least two (2) weeks in advance of commitments. Therefore, if you cancel services less than two (2) weeks in advance (other than for Force Majeure or breach by us), you will be liable for all (a) non-refundable expenses incurred by us on your behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. We will make all reasonable efforts to reassign personnel in the event you cancel within two (2) weeks of scheduled commitments. 5 . Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards . In the event we provide services that do not conform to this warranty, we will re-perform such services at no additional cost to you. 6 . Site Access and Requirements. At no cost to us, you agree to provide us with full and free access to your personnel, facilities, and equipment as may be reasonably necessary for us to provide implementation services, subject to any reasonable security protocols or other written policies provided to us as of the Effective Date, and thereafter as mutually agreed to by you and us. 7 . Client Assistance. You acknowledge that the implementation of the Ty ler 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 dead li nes and milestones when such fai lure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action or omission). 8 . Maintenance and Support. For so long as you timely pay your Saas Fees according to the Invoicing and Payment Policy, then in addition to the terms set forth in the SLA and the Support Call Process, we will: 5 Contract No. 2017-0226 8.1 perform our maintenance and support obligations in a professional, good, and workmanlike manner, consistent with industry standards, to resolve Defects in the Tyler Software (limited to the then-current version and the immediately prior version); 8.2 provide telephone support during our established support hours; 8.3 maintain personnel that are sufficiently trained to be familiar with the Tyler Software and Third Party Software, if any, in order to provide maintenance and support services; 8.4 make available to you all major and minor releases to the Tyler Software (including updates and enhancements) that we make generally available without additional charge to customers who have a maintenance and support agreement in effect; and 8.5 provide non -Defect resolution support of prior releases of the Tyler Software in accordance with our then-current release life cycle policy. We will use all reasonable efforts to perform support services remotely. Currently, we use a third-party secu re 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 se rvices. 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 w ith full and free access to the Tyler Software, working space, adequate facilities within a reasonable distan ce from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support serv ices, all at no charge to us. We strongly recommend that you also maintain your VPN for backup connectivity purposes. For the avoidance of doubt, Saas Fees do not include the following services: (a) onsite support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (b) application design; (c) other consulting serv ices; or (d) su pport outside our normal business hours as listed in our then- current Support Call Process. Requested services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at lea st one (1) weeks' advance notice. SECTION D -THIRD PARTY PRODUCTS 1. Third Party Hardware. We will se ll, deliver, and in stall onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. 2. Third Party Software. As part of the Saas Services, you will receive access to the Third Party Software and related documentation for internal business purposes only. Your rights to the Third Party Software will be governed by the Third Party Terms. 3. Third Party Products Warranties. 6 Contract No. 20 17-0226 3.1 We are authorized by each Developer to grant access to the Third Party Software. 3.2 The Third Party Hardware will be new and unused, and upon payment in full, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that we are not the manufacturer of the Third Party Products . We do not warrant or guarantee the performance of the Third Party Products. However, we grant and pass through to you any warranty that we may receive from the Developer or supplier of the Third Party Products. SECTION E -COMPENSATION; INVOICING AND PAYMENT; INVOICE DISPUTES 1. Compensation . In no event shall the services performed by Tyler under this Agreement exceed $1,988,309 during the term of this Agreement, including the initial term and the renewal term described in Section F(l). Except for the travel expenses provided for in the Investment Summary and other expenses as described in Section C(8) above, which shall not exceed the "NTE Travel Expense" amount stated in the Investment Summary, it is understood that all expenses incidental to Tyler's performance of services under th is Agreement shall be borne by Tyler. 2. Invoicing and Payment. We will invoice you the Saas Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2) below. 3. 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 rece ipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan . If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all Saas Serv ices , including maintenance and support services , if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so . SECTION F -TERM AND TERMINATION 1. Term. The initial term of this Agreement is five (5) years from the first day of the first full month following the Effective Date, unless earlier terminated as set forth below. Upon expiration of the initial term, this Agreement will renew automatically for a maximum of one (1) additional one (1) year renewal term at the rate described in the Invoicing and Payment Policy unless terminated in writing by either party at least sixty (60) days prior to the end of the initial term. Your right to access or use the Tyler Software and the Saas Services will terminate at the end of this Agreement. 2. Termination. This Agreement may be terminated as set forth below. In the event of termination, you will pay us for all undisputed fees and expenses related to the software, products, and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in all terminations other than your termination for cause must have been submitted as invoice di sputes in accordance with Section E(2). 7 Contract No. 2017-0226 3.1 Failure to Pay Saas Fees. You acknowledge that continued access to the Saas Services is contingent upon your timely payment of Saas Fees. If you fail to timely pay the Saas Fees, we may discontinue the Saas Services and deny your access to the Tyler Software. We may also terminate this Agreement if you don't cure such failure to pay within forty-five (45) days of receiving written notice of our intent to terminate. 3.2 For Cause. If you believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section H(3). You may terminate this Agreement for cause in the event we do not cure, or create a mutually agreeable action plan to address, a material breach of this Agreement within the thirty (30) day window set forth in Section H(3). 3.3 Force Majeure. Either party has the right to terminate this Agreement if a Force Majeure event suspen ds performance of the Saas Services for a period of forty-five (45) days or more. 3.4 Lack of Appropriations. If you should not appropriate or otherwise make available funds sufficien t to utilize the Saas Services, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. You will not be entitled to a refund or offset of previously paid , but unused Saas Fees. You agree not to use termination for lack of appropriations as a substitute for termination for convenience. 3.5 Fees for Termination without Cause during Initial Term. If we terminate this Agreement during the initial term for your failure to pay Saas Fees , you shall pay us the following early termination fees: a. if you terminate during the first year of the initial term, 100% of the Saas Fees through the date of termination plus 25% of the Saas Fees then due for the remainder of the initial term; b. if you terminate during the second year of the initial term, 100% of the Saas Fees through the date of termination plus 15% of the Saas Fees then due for the remainder of the initial term; and c. if you terminate after the second year of the initial term, 100% of the Saas Fees through the date of termination plus 10% of the Saas Fees then due for the remainder of the initial term. SECTION G -INDEMNIFICATION, LIMITATION OF LIABILITY AND INSURANCE 1. Intellectual Property Infringement Indemnification. 1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any re sulting 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. In the event of a settlement requiring that the Client pay some amount of money, Client must approve of that settlement agreement, such approval not to be unreasonably withheld. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 8 Contract No. 201 7-0226 1.2 Ou r obl igations under t his Section G{l) w ill not app ly to the extent the claim or adve rse final judgment is based on you r use of the Ty ler Software in contrad i ct io n of t his Agreement, including with non-l icensed third parties, or your willfu l i nfri nge m ent. 1.3 If we receive informati on concern i ng an infrin gement or misa ppropriation claim related to the Tyler Software, we m ay, at our expe nse and without obligation to do so, either: (a) procure for you the rig ht t o continu e its use; (b) modify it to make it non -infringing; or (c) replace it with a functiona l equiva l ent, i n w hi ch case you w ill stop running t he a lleged ly infringing Tyler Software immed iate ly. Alternative ly, we m ay deci de to litigate the claim to judgment, i n which case you may continue to use t he Ty ler Software cons istent with the terms of this Agreement . 1.4 If an i nfrin gement or misappropriation claim is fully l itigated and yo ur use of the Ty ler Software is enjoined by a court of competent ju risdiction, in addition to paying any adverse final judgm ent (o r settlement to which we co nsent), we will, at our option, either: (a) procure the right to continue i ts use; (b) modify it to make it non -infringi ng; (c) replace it with a funct ional equ ivalent; o r (d) terminate t his Agreement an d refu nd you the prepaid but unu sed Saas Fees for the year i n w hich the Agreeme nt term i nates. We will pursue those options in t he order listed herei n. Th is section prov ides your exclusive remedy for third party copyright, patent, or trademark i nfringement and trade secret misappropriat ion claims. 2. General Indemnificat ion. 2.1 Ty ler agrees to indemn ify, save, ho ld harm less, and at Client's request, defend the Client, its officers, age nts, and employees from any and all costs and expenses, damages, liabilities, third party claims, an d losses occ ur ri ng or result ing to Client in connection with: (a) personal injury or property damage to the extent caused by Tyler's neg l igence or willful misconduct; or (b) Ty l er's violation of a law applicable t o its performance under this Agreement. You must notify Tyler in w riting of a claim within thirty (30) days of receipt of the claim and give us cont ro l ove r its defense or settleme nt. The parties ag ree to provide eac h other with reasonable assistance, cooperation, and info rmation in the event of a claim. 3. DISCLAIMER . EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DI SCLAIM ALL OTHER WARRANTIE S AND CONDITIONS , WHETHER EXPRESS, IMPLIED , OR STATUTORY , INCLUDING , BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDIT IONS OF MERCHANTABILITY OR FITNES S FOR A PARTICULAR PURPOSE. 4 . LIMITATION OF LIABILITY . EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THI S AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THI S 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) DUR ING THE INITIAL TERM , AS SET FORTH IN SECTION F(l), TOTAL FEES PAID AS OF THE TIME OF THE CLAIM ; OR (B) DURING AN Y RENEWAL TER M, THE THEN-CURRENT ANNUAL SAAS FEES PAYABL E IN THAT RENEWAL TERM . THE PRICES SET FORTH IN THI S AGREEMENT ARE SET IN RELIANCE UPON TH IS LIMITATION OF LIABILITY . THE FOREGOING LIMITATIO N OF LI ABILITY SHALL NOT APPLY TO CLAIM S THAT ARE SUBJECT TO SECTIONS G(l) AND G(2). 5 . EXCLUSION OF CERTA IN DAMAGES . TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL WE BE LIABLE FOR AN Y SPECIAL, INC IDENTAL, PUNI TIVE, INDIRECT, OR 9 Contract No . 2017-0226 CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. Insurance. Without limiting the Client's right to obtain indemnification from Tyler or any third parties, Tyler, at its sole expense, shall maintain in full force and effect, the following insurance policies throughout the term of the Agreement: (a) COMMERCIAL GENERAL LIABILITY Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Two Million Dollars ($2,000,000). This policy shall be issued on a per occurrence basis . Specific coverages will include completed o perations, products liability, and contractual liability per the terms of the Commercial General Liability policy. (b) AUTOMOBILE LIABILITY Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000.00) per person, Five Hundred Thousand Dollars ($500,000.00) per accident and for property damages of not less than Fifty Thousand Dollars ($50,000.00), or such coverage with a combined sing le limit of Five Hundred Thousand Dollars ($500,000.00). Coverage should include owned and non-owned vehicles used in connection with this Agreement . (c) PROFESSIONAL LIABILITY Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate . (d) WORKER 'S COMPENSATION A policy of Worker's Compensation insurance as may be required by the California Labor Code. Client, its officers, agents, and employees, individually and collectively, shall be named as additional insured on Tyler's Commercial General Liability and Automobile Liability policies, but only insofar as the operations under this Agreement are concerned . Such coverage for additional insured shall apply as primary in surance for claims that arise out of or relate to the Agreement and are between Tyler and Client. Any other insurance, or self-insurance, maintained by Client, its officers, agents and employees shall be excess only and not contributing with insurance provided under Tyler's policies herein . Client, its officers, agents and employees will not be responsible for any premiums on the foregoing policies . Tyler shall provide Client with notice of cancellation, non-renewal or reduction in its in surance coverages below the minimum requirements set forth in this Agreement within thirty (30) days thereof. Within thirty (30) days from the date Tyler executes this Agreement, Tyler shall provide certificates of insurance as stated above for all of the foregoing policies, as required herein , to the County of Fresno, Robert Bash , Chief Information Officer, 2048 N Fine Street, Fresno CA 93727; that such Commercial General Liability insurance and Automobile Liability insurance names the Client, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned . In the event Tyler fails to keep in effect at all times insurance coverage as herein provided, Client 10 Contract No. 20 17-0226 may, in addition to other remedies it may have, suspend or terminate this Agreement for cause as provided in Section F(2.2) upon the occurrence of such event. All policies shall be with admitted insurers authorized to do business in the State of California. Insurance purchased shall be purchased from companies possessing a current A.M. Best, Inc . rating of A FSC VII or better. 7. Audits and Inspections. Tyler shall during Tyler's normal business hours, and upon one (1) week prior written notice, and no more than once per year, make available to the Client for examination all of its financial books and records with respect to the matters covered by this Agreement . Tyler shall, upon request by Client, permit Client to audit and inspect all of such financial books and records necessary to ensure Tyler's compliance with the terms of this Agreement. Any such examinations or audits shall be at Client's expense . If this Agreement exceeds ten thousand dollars ($10,000.00), Tyler shall be subject to the examination and audit of the Auditor General for a period of three (3) years after final payment under contract (Government Code Section 8546.7). SECTION H -GENERAL TERMS AND CONDITIONS 1. Additional Products and Services. You may purchase additional products and services at the rates set forth in the Investment Summary for twelve (12) months from the Effective Date by executing a mutually agreed addendum. If no rate is provided in the Investment Summary, or those twelve (12) months have expired, you may purchase additional products and services at our then -current list price, also by executing a mutually agreed addendum . The terms of this Agreement will control any such additional purchase(s), unless otherwise specifically provided in the addendum. 2. Optional Items. Pricing for any listed optional products and services in the Investment Summary will be valid for twelve (12) months from the Effective Date . 3. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming aware of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes, including, if requested by either party, appointing a senior representative to meet and engage in good faith negotiations with our appointed senior representative. Senior representatives will convene within thirty (30) days of the written dispute notice, unless otherwise agreed . All meetings and discussions between senior representatives will be deemed confidential settlement discussions not subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule . If we fail to resolve the dispute, either of us may assert our respective rights and remedies in a court of competent jurisdiction . Nothing in this section shall prevent you or us from seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation, sales , use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a ta x-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 11 Contract No. 2017-0226 employment concerning the performance of our responsibilities under this Agreement . This discrimination prohibition will apply to all matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relating to employment con cerning 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 affiliat ion. 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 prio r written consent of the other party; provided, however, your consent is not required for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. 9. Force Majeure. Except for your payment obligations, neither party will be liable for delays in performing its obligations under this Agreement to the extent that the delay is caused by Force Majeure; provided, however, that within ten (10) business days of the Force Majeure event, the party whose performance is delayed provides the other party with written notice explain ing the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event. 10. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of you and us . No third party will be deemed a beneficiary of this Agreement, and no third party will have the right to make any claim or assert any right under this Agreement. This provision does not affect the rights of third parties under any Third Party Terms . 11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and us with respect to the subject matter hereof, and supersedes any prior agreements, understandings, and representations, whether written, oral, expressed, implied, or statutory. Purchase orders submitted by you, if any, are for your internal administrative purposes only, and the terms and conditions contained in those purchase orders will have no force or effect. This Agreement may only be modified by a written amendment signed by an authorized representative of each party. 12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will be considered valid and enforceable to the fullest extent permitted by law . 13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by either party, such non -enforcement will not act as or be deemed to act as a waiver or modification of this Agreement, nor will such non-enforcement prevent such party from enforcing each and every term of this Agreement thereafter. 14. Independent Contractor. We are an independent contractor for all purposes under this Agreement . 12 Contract No. 2017-0226 In performance of the services, duties and obligations assumed by Tyler under this Agreement, it is mutually understood and agreed that Tyler, including any and all of Ty ler's officers, agents, and employees w ill at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the Client. Furthermore, Client shall have no right to control or supervise or direct the manner or method by which Tyler shall perform its services and function. However, Cl ient shall reta i n the right to adm inister this Agreement so as to verify that Tyler is performing its obligations in accordance with the terms and conditions thereof. With respect to the performance of services under this Agreement, Tyler shall comply with all app licable provisions of law and the ru les and regu lations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, Tyler shall have absolutely no r ight to employment rights and benefits available to Client employees . Ty ler shall be sole ly liable and responsible for providing to, or on behalf of, its emp loyees a ll legally-required employee benefits . In addition, Tyler sha ll be so lely responsible and save Client harmless from all matters relating to payment of Tyler's emp loyees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknow ledged that du ring the term of this Agreement, Tyler may be providing services to others unrelated to the Client or to this Agreement. 15. Notices. All notices o r 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 emp loyee or agent of the receiving party; (c) upon receipt by sender of proof of email delivery; or (d) if not actua lly 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. Address for Notices: Tyler Techno logies, Inc. One Ty ler Drive Yarmouth , ME 04096 Attention : Chief Legal Officer Address for Notices: Fres no County 2281 Tulare Street, Room 302 Fresno , CA 93721 Attention: Paul Dictos, CPA 16. Client lists. You agree that we may identify you by name in client lists, marketing presentations, and promotional material s. 17. Confidentia l ity. Both parties recognize that their respective employees and agents, in the course of performance of this Agreement, may be exposed to confidentia l information and that disclosure of such information could vio late 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., socia l security numbers) and trade secrets, each as defined by applicable state law. Ea ch party agrees that it will not di sclose 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 13 Contract No. 2017-0226 covenants contained herein will survive the termination or cancellation of this Agreement. This obligation of confidentiality will not apply to information that: (a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this Agreement by a party or its emp loyees or agents; (b) a party can estab lish by reasonable proof was in that party's possession at the time of initial disclosure; (c) a party receives from a third party w ho 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/Venue. 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. Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. 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 simi larly reproduced signature on this Agreement or any amendment hereto will be deemed an original signature and will be fully enforceable as if an original signature. Each party represents to the other that the signatory set forth below is duly authorized to bind that party to this Agreement . 21. Cooperative Procurement. To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement. 22. Disclosure of Se lf-Dealing Transactions. Members of Tyler's Board of Directors shall disclose any self- dealing transactions that they are a party to while Tyler is providing goods or performing services under this Agreement. A self-dealing transaction shall mean a transaction to which Tyler is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by comp leting and signing a Se lf-Dealing Transaction Disclosure Form attached hereto as Exhibit E and subm itting it to Client prior to commencing with the se lf -dealing transaction or immediately thereafter. 23 . Contract Documents. This Agreement includes the following exhibits: Exhibit A Exhibit B Exhibit C Investment Summary Invoicing and Payment Policy Schedule 1: Business Travel Policy Service level Agreement Schedule 1: Support Call Process 14 Exhibit D Exhibit E Statement of Work Self-Dealing Transaction Disclosure Form Contract No. 20 17-0226 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first hereinabove written. TYLER TECHNOLOGIES, INC ~hie! Legal Officer M ~ Dt11t.2-, Ch ref u(jtd of/ieef" Print N e & Title One Tyler Drive Yarmouth , ME 04096 FOR ACCOUNTING USE ONLY : Fund No.: Subclass No.: Org No.: Account No.: 0001 10000 0420 7295 15 COUNTY OF FRESNO Sal ATTEST : B ER NI CE E. SEIDEL man of the Board of Supervisors County of Fresno CL ERK TO TH E BOARD OF SUP ERV ISORS COUN TY OF FR ESNO, STATE OF CALI FOR NIA Deputy •• ••• •• ••• • • Exhibit A Investment Summary Exhi bit A 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 Da t e . Capita l ized terms not otherwise defined will have the meaning assigned to such t erms in the Agreement . REMA INDER OF PAGE INTENTIONALLY LEFT BLANK 16 Investment Summary Fr.snoCounty PiJul Olctos, CPA Prepared for: Contact Person: Address: Phone: Fax: Email: Product, Service & Equipment Total Saas FffS (5 yHr Term) Total ProfHalonal S.rvlcn Implementation Project Manogement Doto CcnverslOfl Totals Pie.Ju Note: NTE Travel Expenu: $22,500 FrHno County Pau Dictos, CPA 2281 Tuare Street Room 302 Fresno, CA 93721 559-600-1638 pddos@fresno.ca.us Upon Upon AaAgreed Execution Dellvety Upon 266,785 266,785 . . Aa ProgrH1 Occurs 153,020 24,640 22,000 199,660 ~ ·-:.•. •• t~!~!~ Contract ID # : 2017-0226 IHue Date: 07/19/17 Sain Rep: J. Phllllps Tax Exempt: Yes/No Totals Annual Fffs 266,785 266,785 153,020 24,640 22,000 466,445 266,785 Exhibit A As noted above, annual Saas fee includes up to 7,000 GB of Data Storage Capacity. Additional data storage can be purchased at Tyler's then-current rates. As of the Effective Date additional data storage is $2,000 per 200 GB. NTE Additional Data Storage: $150,000. 17 Tyler Hosted Eagle Recorder/Clerk Fresno County, CA Pau l Dictos, CPA 2281 Tulare Street, Fresno. CA 93724 (559) 600·34 71 pdictos@fresno.ca.us Investment Summary Professional Services & Hardware Implementation Services Professional Services Data & Conversion Assi stance Fees Services N TE Tra vel Expense: $22,500 T fer Hosted -Saas Length of Agreement Annual Saas F ee 5 years • 80 months 18 ·-:~-. t:yler • technologies Cost 153,020 24,640 22,000 2&6 ,785 Exhibit A •• ••••• =··· F..sno County, CA Pau l Dictos, CPA 228 1 Tulare Street, Fr~no. CA 93724 (559) 600-3471 pdictos@lresno.ca .us Tyler Related Products and Services l)psc n pllon <H Y EagleR«order Site lkense staff users publk users Foons printing Eagl•Web Self Sefvice Publ k Access (Local and Web) .Commerc e eFonns OCR Automated lndelcing Automated Redaction •R«ordlng Eagle OUkkclocs Tyler Professional Services iGiiillhiiil Professional Services Project Management Conversion Services Cooversion Services Implementatio n Services Analysis. Design & Site Prep Software Staging Testing & User Alceptance Installation of Software Traini ng Services Go-Live Sefvices Publk AlGess lnstalloltion Sefvices OCR Installation Sl!MC@S Qukkdocs lnstalloltion Se<vices Ty!•r Additiona l Annual Services l+iillh\111 Disaster Rocow,y/BU1iness Continuity Services Netwotlt Support Test and Training Database NTE T rave l Expense: $22,500 TOTAL 1 30 7 Included 'w<, llr, ~W<, ( o..,t 176 $24,640 $22,000 120 $16.800 186 $23,240 88 S12,320 24 $3,360 123 $17,220 176 $24,640 132 $18,480 220 $30,800 44 $6,160 1,299 $199,660 The professional services described in t his Exhibit A are billed at an hourly rate of $140. 19 Exhibit A Exhibit A Compensation Summary: Year Recurring Fees One-Time Fees (Saas Fee s) Year 1 $266,785 1 $222,1603 Year2 $266,785 Year 3 $266,785 Year4 $266,785 Yea r 5 $266,785 Year 6 (if *$280,124.25 2 renewed) 1Years 1-5 Saas Fee amount shown assumes there is no increase to Client's Data Storage Capacity limit of 7,000 GB . If Data Storage Capacity is added, annua l Saas Fees will be increased commensurate with additional Data Storage purchased . 2Year 6 Saas Fee shown assumes no cha nge in actual Saas Fees paid during Years 1-5 on account of increased Data Storage Capacity. Yea r 6 Saas Fee is capped at no more than 5% above the actua l Year 5 Saas Fee . 3Represents tota l Not to Exceed amount for professional services and travel expense shown on Exhibit A. Assumes the implementation is compl eted during Year 1. 20 •• ••• •• ••• • • Exhibit B Invoicing and Payment Policy Exhibit B We will provide you with t he softwa re and services set fort h in the Investmen t Sum m ary of the Ag ree m en t . Capi t alized t e rms not otherwise defin ed w ill have the mea ni ng ass igned to such te r ms i n t he Ag reement. Invoicing : We w ill invo ice yo u for the applicabl e software and services i n the I nvestm ent Summary as set fo rt h be low. Yo ur r ig hts t o dispute any invoice are set forth in t he Agreeme nt. 1. Saas Fees. Saas Fees are i nvoiced on an an nu al basis, beg inning o n t he co m mencement of t he i nitia l term as set fo rth i n Sectio n F(l) of t hi s Agreement . Your an nu al Saas f ees fo r Yea r 1 through Year 5, are set forth i n t he I nves t m e nt Summary. U pon ex piration of t he i nitial term, your a nnual Saas fees w ill be at o ur t he n-curre nt ra t es; provided, however, t hat your Year 6 Saas fee sh all be ca pped at no more t ha n a five pe rcent (5%) i nc rease ove r yo u r Yea r 5 a nnual Saas fee. 2. Other Ty l e r Softwa re and Services . 2.1 Implementation and Other Professional Services (including training): Impl e mentat ion an d other professio na l services (i ncl ud ing t rai ning, but excludi ng conversions) as described i n t he Investment Summary shall be b ill ed an d in voiced in accord ance with t he followi ng milest o nes. Fo r t he purposes of this Sectio n 2.1, Acceptance shall be as defined in the Statem ent of Work. Professiona l services fees fo r t h e services within t he scope defi ned in t he I nvest m ent Summary and furth er det ailed i n t he Statement of Work w ill not exceed the total professio na l services fees provi ded o n Exh i bit A. Payment Milestones Control Point Descript ion Percentage of Tota l Milestone Amount Not to Exceed Fees Client Acceptance of Initiate & Plan 100/4 $17,766 Stage 1/Control Point 1 Client Acceptance of Assess & De fin e 200/4 $35,532 Stage 2/Control Point 2 Cli e nt Acce ptance of Build & Validate Stage 3/Control 20% $35 ,532 Point 3 21 Exhibit B Client Acceptance of Final Testing & Training 20% $35,532 Stage 4/Control Point 4 Client Acceptance of Production Cutover 20% $35 ,532 Stage Sf Control Point 5 Client Acceptance of Project Clo sure 10% *$17,766 Stage 6/Control Point 6 Total for Professi onal Services 100% $177,660 (excluding conversions) *We will perform a reconciliation of our professional services actually delivered through Project Closure as defined in the Statement of Work. The actual final milestone may be less than the amount shown. If any services payment milestone is delayed after the milestone dead lin e set in the project schedu le, and such delay i s not caused by Tyler or on account of Tyler's action or ina ction, then payment for such services payment milestone sha ll be due on the original milestone deadline date. If suc h milestone delay is ca used solely by Tyler's failure to perform, the services payment will be postponed by the correspondi ng number of days ofTyler's failure to perform. Other professional services payable under this Agreement shall be billed and invoiced as delivered. 2.2 Consulting Services : If you have purchased any Business Process Consulting services, if they have been quoted as fixed-fee services, they will be invoiced 50% upon your acceptance of the Best Practice Recommendations, by module, and 50% upon your acceptance of custom desktop procedures, by module. If you have purchased any Business Process Consulting services and they are quoted as an estimate, then we will bill you the actual services delivered on a time and materials basis. 2.3 Conversions : Fixed -fee conversions ($22,000 as shown as Data Conversion on Exhibit A) are invoiced 50% upon initia l delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into live/Production environment, by conversion option. Where conversions are quoted as estimated, we will bill you the actual services delivered on a time and materials basis . 2.4 Requested Modifications to the Tyler Software : Requested modifications to the Tyler Software are invoiced 50% upon delivery of specifications and 50% upon delivery of the applicable modification. You must report any failure of the modification to conform to the spec ifications within thirty (30} days of del ivery; otherwise, the modification will be deemed to be in compliance with the specifications after the 30-day window has passed . You may still report Defects to us as set forth in this Agreement . 2.5 Other Fixed Price Services : Other fixed price services are invoiced upon comp lete delivery of the service . For the avoidance of doubt, where "Project Planning Services" are provided, 22 Exhibit B 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. 2.6 Change Management Services: If you have purchased any change management services, those services will be invoiced in the following amounts and upon the following milestones: Acceptance of Change Management Discovery Analysis Delivery of Change Management Plan and Strategy Presentation Acceptance of Executive Playbook Acceptance of Resistance Management Plan Acceptance of Procedural Change Communications Plan Change Management Coach Training Change Management After-Action Review 3. Third Party Products. 15% 10% 15% 15% 10% 20% 15% 3.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced when we make it available to you for downloading. 3.2 Third Party Software Maintenance: The first year maintenance for the Third Party Software is invoiced when we make it available to you for downloading. 3.3 Third Party Hardware: Third Party Hardware costs, if any, are invoiced upon delivery. 4. Expenses. The service rates in the Investment Summary do not include travel expenses. Expenses will be billed as incurred and only in accordance with our then-c urrent Business Travel Policy, plus a 10% travel agency processing fee. Notwithstanding the foregoing, Tyler's travel expenses shall not exceed twenty-two thousand five hundred dollars ($22,500) without Client's prior written consent. In the event travel expenses will exceed said amount, Tyler shall obtain Client's prior written consent, such consent not to be unreasonably withheld, before incurring additional travel expenses. 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: ABA: Account: Beneficiary: Wells Fargo Bank , N.A. 420 Montgomery San Francisco, CA 94104 121000248 4124302472 Tyler Technologies, Inc. -Operating 23 1. Air Travel A. Reservations & Tickets •• ••• •• ••• • • Exhibit B Schedule 1 Business Travel Policy 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 (S} days= one (1) checked bag • Six (6) or more days= two (2) checked bags Baggage fees for sports equipment are not reimbursable. 24 2. Ground Transportation A. Private Automobile Exhibit B Schedule 1 Mileage Allowance-Business use of an employee's private automobile will be reimbursed at the current IRS allowable rate, plus out of pocket costs for tolls and parking. Mileage will be calculated by using the employee's office as the starting and ending point, in compliance with IRS regulations. Employees who have been designated a home office should calculate miles from their home. B. Rental Car Employees are authorized to rent cars only in conjunction with air travel when cost, convenience, and the specific situation reasonably require their use . When renting a car for Tyler business, employees should select a "mid-size" or "intermediate" car. "Full" size cars may be rented when three or more employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; except for employees traveling to Alaska and internationally (excluding Canada), additional insurance on the rental agreement should be declined. C. Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately. D. Parking & Tolls When parking at the airport, employees must use longer term parking areas that are measured in days as opposed to hours. Park and fly options located near some airports may also be used . For extended trips that would result in excessive parking charges, public transportation to/from the airport should be considered. Tolls will be reimbursed when receipts are presented. 3. Lodging Tyler's TMC will select hotel chains that are well established, reasonable in price, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard , Fairfield Inn, Hampton Inn, and Holiday Inn Express. If the employee has a discount rate with a local hotel, the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel upon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so that the employee can take advantage of any lower club rates . 25 Exhibit B Schedule 1 "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 su ch reservations sha ll not be reimbursed . 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status within the continental U.S . are in accordance with the federa l per diem rates published by the Genera l Services Administration. Incidental expenses include tips to maids, hotel staff, and shuttle drivers and other minor travel expenses . Per diem rates are available at www.gsa.gov/perdiem . Per diem for Alaska , Hawaii, U.S. protectorates and international destinations are provided separate ly by the Department of Defense and will be determined as required . A. Overnight Trave l For each full day of travel, all three meals are reimbursable. Per diems on the first and last day of a trip are governed as set forth below. Departure Day Depart before 12:00 noon Depart after 12:00 noon Return Day Return before 12:00 noon Return between 12 :00 noon & 7:00 p.m . Return after 7:00 p.m . * Lunch and dinner Dinner Breakfast Breakfast and lunch Breakfast, lunch and dinner *7:00 p.m . is defined as direct travel time and does not include time taken to stop for dinner. The reimbursement rates for individua l meals are calculated as a percentage of the full day per diem as follows: Breakfa st 15% Lunch 25 % Dinner 60% 26 B. Same Day Travel Exhibit B Schedule 1 Employees traveling at least 100 miles to a site and returning in the same day are eligible to claim lunch on an expense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:00 p.m . * *7:00 p.m . is defined as direct travel time and does not include time taken to stop for dinner. 5. Internet Access -Hotels and Airports Employees who travel may need to access their e-mail at night. Many hotels provide free high speed internet access and Tyler employees are encouraged to use such hotels whenever possible. If an employee's hotel charges for internet access it is reimbursable up to $10.00 per day. Charges for internet access at airports are not reimbursable. 6. International Travel All international flights with the exception of flights between the U.S . and Canada should be reserved through TMC using the "lowest practical coach fare" with the exception of flights that are six (6) or more consecutive hours in length . In such event, the next available seating class above coach shall be reimbursed. When required to travel internationally for business, employees shall be reimbursed for photo fees , application fees, and execution fees when obtaining a new passport book, but fees related to passport renewals are not reimbursable. Visa application and legal fees , entry taxes and departure taxes are reimbursable . The cost of vaccinations that are either requi red 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 . 27 Exhibit C ••::=~• t~.~~l~ies Exhibit C SERVICE LEVEL AGREEMENT I. Agreement Overview This SLA operates in conjunction with, and does not supersede or replace any part of, the Agreement . It outlines the information technology service levels that we will provide to you to ensure the availability of the application services that you have requested us to provide. All other support services are documented in the Support Call Process. II. Definitions. Except as defined below, all defined terms have the meaning set forth in the Agreement. Attainment: The percentage of time the Tyler Software is available during a calendar quarter, with percentages rounded to the nearest whole number. Client Error Incident: Any service unavailability resulting from your applications, content or equipment, or the acts or omissions of any of your service users or third -party providers over whom we exercise no control. Downtime: Those minutes during which the Tyler Software is not available for your use. Downtime does not include those instances in which only a Defect is present. Service Availability: The total number of minutes in a calendar quarter that the Tyler Software is capable of receiving, processing, and responding to requests , excluding maintenance windows, Client Error Incidents and Force Majeure. Ill. Service Availability The Serv ice Availability of the Tyler Software is intended to be 24/7 /365. We set Service Availability goals and measures whether we have met those goals by tracking Attainment . a. Your Responsibilities Whenever you experience Downtime, you must make a support call according to the procedures outlined in the Support Call Process . You will receive a support incident number. You must document, in writing, all Downtime that you have experienced during a calendar quarter. You must deliver such documentation to us within 30 days of a quarter's end. The documentat ion you provide must evidence the Downtime clearly and convincingly. It must include, for example, the support incident number(s) and the date, time and duration of the Downtime(s). b. Our Responsibilities When our support team receives a call from you that Downtime has occurred or is occurring, we will work with you to identify the cause of the Downtime (including whether it may be the result of a Client Error Incident or Force Majeure). We will also work with you to resume normal operations . Upon timely receipt of your Downtime report, we will compare that report to our own outage logs and 28 Exhibit C support tickets to confirm that Downtime for which we were responsib le indeed occurred . We will respond to your Downtime report within 30 day(s) of receipt. To the extent we have confirmed Downtime for which we a re responsible, we will provide you with the relief set forth below. c. Client Re lief When a Service Availability goal is not met due to confirmed Downtime, we will provide you with relief that corresponds to the percentage amount by which that goa l was not achieved, as set forth in the Client Re lief Schedule below. Notwithstanding the above, the total amount of all relief that would be due under this SLA per quarter will not exceed 5% of one quarter of the then -current Saas Fee . The total credits confirmed by us in one or more quarters of a bi lli ng cycle will be applied to the Saas Fee for the next billing cycle . Issuing of such credit does not relieve us of our obligations under the Agreement to correct the problem which created the service interruption. Every quarter, we will compare confirmed Downtime to Service Availabi lity. In the event actual Attainment does not meet the targeted Attainment, the following Client relief will apply, on a quarterly basis: 100% 98-99% 100% 95 -97% 100% <95% Remedia l action will be taken . 4% credit of fee for affected calendar quarter will be posted to next billing cycle 5% credit of fee for affected calendar quarter will be posted to next billing cycle You may request a report from us that documents the preceding quarter's Service Availability, Downtime, any remedia l actions that have been/will be taken, and any credits that may be issued. IV. Ap plicabi li ty The commitments set forth in this SLA do not apply during maintenance windows, Client Error Incidents, and Force Majeure. We perform maintenance during limited windows that are historically known to be reliab ly low-traffic times. If and when maintenance is predicted to occur during periods of higher traffic, we will provide advance notice of those windows and will coordinate to the greatest extent possib le with you . V. Force Majeur e You will not hold us responsible for not meeting service levels outlined in this SLA to the extent any failure to do so is caused by Force Majeure. In the event of Force Majeure, we will file with you a signed request that said failure be excused. That writing will at least include the essential details and circumstances supporting ou r request for relief pursuant to this Section . You will not unreasonab ly withho ld its acceptance of such a request . 29 Support Channels •• ••• •• ••• • • Exhibit C Schedule 1 Support Call Process Tyler Technologies, Inc. provides the following channels of software support: Exhibit C Schedule I (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 Memorial Day Independence Day Labor Day Issue Handling Incident Tracking Thanksgiving Day Day after Thanksgiving Christmas Day 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. 30 Exhibit C Schedule 1 Incident Priority Each incident is assigned a priority number, which corresponds to the client's needs and deadlines. The client is responsible for reasonably setti ng 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 toward s clearly understanding and commun i cating the importance of the is sue and to describe generally expected re sponses and resolut ions. Priority Characteristics of Support Incident Resolution Target s Level Support incident that cau ses (a) Tyler shall provide an initial respon se to Priority Level complete application failure or 1 incidents within one (1) business hour of receipt of application unavailability; (b) the support incident. Tyler shall use commercially 1 application failure or unavailability in reasonable efforts to resolve such support incidents or Cr itical one or more of the client's remote provide a circumv ention procedure within one (1) location ; or (c) systemic loss of business day . For non-hosted cu stomers, Tyler's multiple essential system functions. responsibility for lost or corrupted data is limited to assisting the client i n restoring its last available database. Support incident that causes (a) Tyler shall provide an initial response to Priority Level repeated, consistent failure of 2 incidents within four (4) bu siness hours of receipt of essential functionality affecting more the support incident. Tyler shall use commercially 2 than one user or (b) loss or corrupt ion reasonable efforts to resolve such support incidents or High of data. provide a circumvention procedure within ten (10) busines s days. For non -hosted cu stomers, Tyler's responsibility for loss or corrupted data is limited to assi sting the client in re storing its last ava i lable database . Priority Le vel 1 incident with an Tyler shall provide an initial response to Priority Level exi sting circumvention procedure, or a 3 incidents within one (1) bu siness day of receipt of Priority Level 2 incident that affects the support incident. Tyler shall u se commercially 3 only one user or for which there i s an reasonable efforts to resolve such support incidents Medium exi sting circumvention procedure. without the need for a circumvention procedure with the next published maintenan ce update or service pack. For non-hosted cu stomers, Tyler's responsibility for lost or corrupted data is limited to assisting the client in re storing its last available database. Support incident that cause s failure of Tyler shall prov ide an initial response to Pr i ority Level 4 non-es sential functionality or a 4 incidents within two (2) business days. Tyler shall Non -co smetic or other issue that does not use commercially reasonable efforts to resolve such critical qualify as any other Pri o rity Level. support incidents, as w ell as cosmet ic issues , with a future version release . 31 Incident Escalation Tyler Technology's software support consists of four levels of personnel: (1) Level 1: front-line representatives Exhibit C Schedule 1 (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 logg ing 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-sta ndard 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. 32 Exhibit D Statement of Work REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 33 Exhibit D Statement of Work Enterprise Group, Tyler Technologies Prepared for: Fresno County Recorder Paul Dictos 2281 Tulare Street, Fresno, Cal iforn ia 93724 Prepared by: Jon Phillips 5519 53 rd Street, Lubbock, TX 79414 Tyler Technologies, In c. www.tylertech.com 34 Exhibit D Exhibit D Table of Contents .! EXECUTIVE SUMMARY ............................................................................................................... 38 1.1 PROJECT OVERVIEW .......................................................................................................................... 38 1.2 PRODUCT SUMMARY ......................................................................................................................... 38 1.3 PROJECT TIMELINE ............................................................................................................................ 38 1.4 PROJECT METHODOLOGY OVERVIEW ................................................................................................... 38 i PROJECT GOVERNANCE ............................................................................................................. 39 2.1 CLIENT GOVERNANCE ........................................................................................................................ 39 2.1.1 Client Project Manager ......................................................................................................... 39 2.1.2 Steering Committee ............................................................................................................... 39 2.1.3 Executive Sponsor{s) .............................................................................................................. 40 2.2 TYLER GOVERNANCE .......................................................................................................................... 40 2.2.1 Tyler Project Manager ........................................................................................................... 40 2.2.2 Tyler Implementation Management ..................................................................................... 40 2.2.3 Tyler Executive Management ................................................................................................ 40 2.3 ACCEPTANCE AND ACKNOWLEDGMENT PROCESS ................................................................................... 40 1 OVERALL PROJECT ASSUMPTIONS ............................................................................................. 42 3.1 PROJECT. RESOURCES AND SCHEDULING ............................................................................................... 42 3.2 DATA CONVERSION ........................................................................................................................... 42 3.3 DATA EXCHANGES. MODIFICATIONS. FORMS AND REPORTS ..................................................................... 43 3.4 HARDWARE AND SOFTWARE ............................................................................................................... 4 3 3.5 ENVIRONMENTS AND DATABASES ........................................................................................................ 44 3.6 EDUCATION ...................................................................................................................................... 44 3.7 ASSUMPTION MITIGATION ................................................................................................................. 45 1 IMPLEME NTATION STAGE S ........................................................................................................ 46 4.1 WORK BREAKDOWN STRUCTURE (WBS) .............................................................................................. 4 6 4.2 INITIATE & PLAN (STAGE 1) ................................................................................................................ 48 4.2.1 Tyler Internal Coordination & Planning ................................................................................. 48 4.2.2 System Infrastructure Planning ............................................................................................. 4 9 4.2.3 Project/Phase Planning ......................................................................................................... 50 4.2.4 Project Schedule .................................................................................................................... 51 4.2.5 Stakeholder Presentation ...................................................................................................... 52 4.2.6 Control Point 1: Initiate & Plan Stage Acceptance ................................................................ 53 4.3 ASSESS & DEFINE (STAGE 2) ............................................................................................................... 54 4.3.1 Fundamentals Review ........................................................................................................... 54 4.3.2 Current/Future State Analysis ............................................................................................... 55 35 Exhibit D 4.3.3 Data Conversion Planning & Mapping .................................................................................. 56 4.3.4 Standard 3rd Party Data Exchange Planning ........................................................................ 57 4.3.5 Customization Analysis & Specification, if contracted .......................................................... 58 4.3.6 Forms & Reports Planning ..................................................................................................... 59 4.3.7 System Deployment ............................................................................................................... 60 4.3.8 Control Point 2: Assess & Define Stage Acceptance .............................................................. 61 4.4 BUILD & VALIDATE (STAGE 3) ............................................................................................................. 63 4.4.1 Configuration & Power User Training ................................................................................... 63 4.4.2 Data Conversion & Validation ............................................................................................... 64 4.4.3 Standard 3rd Party Data Exchange Validation ..................................................................... 65 4.4.4 Customization Delivery & Validation, if contracted .............................................................. 66 4.4.5 Forms & Reports Validation .................................................................................................. 67 4.4.6 Control Point 3: Build & Validate Stage Acceptance ............................................................. 68 4.5 FINAL TESTING & TRAINING (STAGE 4) ................................................................................................. 69 4.5.1 Cutover Planning ................................................................................................................... 69 4.5.2 User Acceptance Testing (UAT) ............................................................................................. 70 4 .5.3 End User Training .................................................................................................................. 71 4.5.4 Control Point 4: Final Testing & Training Stage Acceptance ................................................. 72 4.6 PRODUCTION CUTOVER (STAGE 5) ....................................................................................................... 73 4.6.1 Final Data Conversion, if applicable ......... : ............................................................................ 73 4.6.2 Production Processing & Assistance ...................................................................................... 74 4.6.3 Transition to Tyler Support .................................................................................................... 75 4.6.4 Schedule Post-production Services, if applicable .................................................................. 76 4.6.5 Control Point 5: Production Cutover Stage Acceptance ........................................................ 77 4. 7 PHASE/PROJECT CLOSURE (STAGE 6) ................................................................................................... 78 4. 7.1 Close Phase/Proiect ............................................................................................................... 78 4. 7.2 Control Point 6: Phase/Proiect Closure Stage Acceptance .................................................... 79 ~ ROLE S AND RESPONSIBILITIE S .................................................................................................... 80 5.1 TYLER ROLES AND RESPONSIBILITIES ..................................................................................................... 80 5.1.1 Tyler Executive Management ................................................................................................ 80 5.1.2 Tyler Implementation Management ..................................................................................... 80 5.1.3 Tyler Proiect Manager ........................................................................................................... 80 5.1.4 Tyler Implementation Consultant .......................................................................................... 81 5.1.5 Tyler Sales .............................................................................................................................. 82 5.1.6 Tyler Software Support .......................................................................................................... 82 5.1. 7 Tyler Basic Network Support ................................................................................................. 82 5.2 COUNTY ROLES AND RESPONSIBILITIES ................................................................................................. 83 5.2.1 5 .2.2 5.2.3 5.2.4 County Executive Sponsor ..................................................................................................... 83 County Steering Committee .................................................................................................. 83 County Proiect Manager ....................................................................................................... 83 County Functional Leads ....................................................................................................... 84 36 Exhibit D 5.2 .5 County Power Users .............................................................................................................. 85 5.2.6 County End Users ................................................................................................................... 86 5.2. 7 County Technical Support ...................................................................................................... 86 5.2.8 County Upgrade Coordinator ................................................................................................ 86 5.2.9 County project Too/set Coordinator ...................................................................................... 86 5 .2.10 County Change Management Lead ....................................................................................... 86 ~ GLOSSARY ................................................................................................................................. 88 ?_ EAGLE RECORDER CONVERSION SUMMARY ............................................................................... 91 7 .1 EAGLE RECORDER -STANDARD ........................................................................................................... 91 37 1 Executive Summary 1.1 Project Overview Exhibit D The Statement of Work (SOW) documents the Project Scope , methodology, roles and responsibi lities, implementation stages, and deliverables for the implementation of Tyler products. The Project goals are to offer Fresno County Reco rde r the opportunity to make the County more accessible and responsive to external and internal custome r needs and more efficient i n its operations through: Streamlining, automating, and integrating business processes and practices Providing tools to produce and access i nformation i n a real-time environment Enabling and empowering users to become more efficient, productive and respons ive Successful ly overcoming current cha l lenges and meeting future goals 1 .2 Product Summary Below, is a summary of the products included in t his Project, as well as reference to the County's functiona l area utiliz ing the Tyle r p roduct(s). Refer to the Implementation Stages sectio n of this SOW for information contain ing detailed service components. [PRODUCTI Eag le [APPUCA TION] Recorde r /Cle r k 1.3 Project Timeline The Proj ect Time l ine estab li shes a start and end date for eac h Stage of the Project. Developed duri ng the In it iate & Plan Stage and revised as mutua ll y agreed to, if needed, the t i mel i ne accounts for resource avai lab i lity, business goals, size and comp lex ity of the Project, and task duration requirements. 1.4 Project Methodology Overview Tyle r bases its i mplementation methodology on the Project Management lnstitute's (PMI} Process Groups (Initiating, Planning, Executing, Monitoring & Con t rolling, and Closing). Using this model, Tyler developed a 6-stage process spec ifica l ly designed to focus on critical project success measurement factors. Tailored specifically fo r Tyle r's Publ ic Sector clients, the project methodology co ntains Stage Acceptance Contro l Po i nts throughout each Phase to e nsure adherence to Scope , budget, timel ine control s, effective commun icat ions, and quality standards. Clearly defined, the project methodology repeats cons istently across Phases, and is scaled to meet the County's complexity, and organizational needs. 38 Exhibit D 2 Project Governance The purpose of this section is to define t he resou rces required to adequately establish the business needs, objectives, and priorities for the Project; communicate the goals to other project partic ipants; and p rovide support and gu idance to accomplish these goa ls. Proj ect governance also defines the structure for issue escalation and reso l ution, Change Control review and autho ri ty, and organizationa l Change Management activities. The preliminary governance structure estab l ishes a clear escala ti on path when issues and risks requ ire esca lation above the Project Manager level. Fu rth er refinement of the governance structure , related processes, and spec ific roles and responsib il ities occurs during the Initiate & Plan Stage. The path below il l ustrates an ove rall team perspective where Tyler and the County collaborate to resolve project cha l lenges according to defined esca lation paths. In the event Project Managers do not possess authority to determ ine a solut ion, resolve an issue, or mitigate a risk, Tyler implementation management and the County stee ring committee become t he escalation points to triage responses pr ior to escalat ion to the County and Tyle r executive sponsors. As part of the escalatio n process, each project governance tier presents recommendations and supporting information to facilitate know ledge transfer and issue reso l ution. The County and Tyler executive sponsors serve as t he final escalation po i nt. 2.1 Client Governance Depending on the County's organizational structure and si ze, the fo ll owing governance ro les may be filled by one or more people: 2.1.1 Client Project Manager The County's Project Manager(s) coordinate project team members, subject matter experts, and the ove ral l implementation schedule and serves as the primary point of contact w ith Tyler. The County Project Manager(s) will be responsib le for reporting to the County steering committee and determ i ning appropriate escalation points. 2.1.2 Steering Committee The County steering comm ittee understands and supports the cultura l change necessary fo r the Project and fosters an appreciation of the Project's value throughout the organizatio n . Oversees the County Project Manager(s) and the Project as a whole and through partic i pation in regular internal meetings, the County stee ring committee remains updated on al l project prog ress, project decis ions, and achievement of project m il estones. The County steering comm ittee also provides support to the Coun t y Proj ect Manager(s) by commun icat i ng the i mportance of the Project to all impacted departments. The County steering committee is responsible for ensurin g the Project has appropriate resou rces, provi des strategic direction to the project team, fo r mak ing timely dec isions on critica l project issues or policy decisions. The Coun ty stee ring committee also serves as primary level of issue resolution for the Project. 39 Exhibit D 2.1.3 Executive Sponsor(s) The County's executive sponsor provides support to the Project by al locating 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 al l escalated project issues. The executive sponsor engages in the Project, as needed, in o rde r to provide necessary support, overs ight, gu ida nce, and escalation, but does not partici pate in day-to-day project activities. The executive sponsor empowers the County steering comm ittee, Project Manager(s), and Functional Leads to make critical business decisions for the County. 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 i mplementation schedule, and serves as the primary point of contact w ith the County. As requested byt the County, the Tyler Project Manager(s) provide regular updates to the County's steering committee and other Tyler governance members. 2.2.2 Tyler Implementation Management Tyler implementation management has i ndirect invo lvement with the Project and i s part of the Tyler escalation process. Tyler Project Manager(s) consult implementation management on issues and outstanding decisions critica l to the Project. Implementation management works toward a solution w ith the Tyler Project Manager(s) or w ith the County management, as approp riate. Ty ler executive management is the escalation poi nt for any issues not resolved at this level. The name(s) and contact information for th is resource will be provided and available to the p roject team. 2.2.3 Tyler Executive Management Ty ler executive management has indirect invo lvement with the Project and is part of the Tyler escalation process. This team member offers add it ional support to the project team and co ll aborates with other Tyler department managers, as needed, i n order to esca late and facilitate implementation project tasks and decisions. The name(s) and contact information for this resource wi ll be provided and available to the project team. 2.3 Acceptance and Acknowledgment Process Al l Deliverables and Contro l Points must be accepted or acknow ledged following the process be low. Acceptance requ i res a forma l sign -off while acknowledgement may be provided without formal sign-off at the time of de li very. The following process will be used for accepting or acknowledging Deliverables and Contro l Po i nts: • The County shall have five (5) business days from t he date of delivery, or as otherwise mutually agreed upon by the parties in writing, to accept or ac knowledge each Delive rable or Control 40 Exhibit D Point. If the County does not provide acce ptance or acknowledgeme nt withi n f ive (5) bus i ness days, o r the othe rw ise agreed upon t i meframe, not to be un reasonably w ithheld, Tyler deems the De li verable or Contro l Po i nt as accepted. • If the Cou nty does not agree the partic ular Deliverab le or Contro l Point meets requ i rements, the County shall notify Tyler Project M anager(s), i n w riting, w ith reasoning within five (5) business days, or the otherwise agreed -upon timeframe, not to be un reasonably w ithheld, of receipt of the Del iverable. • Ty ler shall address any deficiencies an d rede l iver the Deliverable or Contro l Point. The Cou nty sha l l then have two (2) busi ness days from receipt of the redelivered Deliverable or Control Point to accept or aga i n subm it written notificat io n of reasons for rejec t ing the mi les t one. If the Coun t y does not provide acceptance o r acknowledgemen t within t w o (2) business days, o r the otherwise ag reed upon timeframe, not to be unreasonab ly w ithheld, Ty ler deems the Delive rable o r Co nt ro l Point as accep t ed. 41 3 Overall Project Assumptions 3.1 Project, Resources and Scheduling Exhibit D • Project activities wil l begin, as mutually agreed to, after the Agreement has been fully executed. • The County and Tyler can allocate additiona l internal resources if needed. The County also ensures the al ignment of their budget and Scope expectations. • The County and Tyler ensure that the assigned resources are available, they buy-into the change process, and they possess the requ ired business knowledge to complete the ir ass igned tasks successfully. Should there be a change in resources, the replaceme nt resource should have a comparable leve l of availability, buy-in, and knowledge. • Tyler and the County provide adequate resources to support the efforts to complete the Project as schedu led and with i n the constraints of the project budget. • Abbreviated t i melines and ove rlapped Phases can result in project de lays if there are not suffic ient resources assigned to comp lete al l requ i red work as schedu led. • Changes to Project Plan, availability of resources or changes in Scope may result in schedu le delays, which may result in additiona l charges to the Project. • Tyler provides a written agenda and notice of any prerequis ites to t he County Project Manager(s) ten {10) bus in ess days prio r to any scheduled on site or remote sessions. • Tyler provides notice of any prerequisites to the County Project Manager(s) a minimum of ten (10) bus i ness days prior to any key deli verab le due dates. • County users complete prerequisites prior to applicab le schedu led activities. • Tyle r provides guidance for configuration and processing options available w ithin the Tyler software. The County is responsible fo r maki ng decisions based on the options availab le. • In the event the County may e lect to add and/or modify current business policies during the course of this Project, such policy changes are solely the County's responsibi l ity to define, document, and i mplement. • The County makes timely Project related decis ions in o r der to achieve scheduled due dates on tasks and prepare for subsequent training sessions. Decisions left unmade may affect the schedu le, as each analysis and i mple mentation sess ion builds on the decisions made in prior sessions. • Tyler cons iders additiona l services out of Scope and requ ires additional time and costs be requested via Change Request approved through the Change Contro l process. • The County wil l respond to i nformation requests in a comprehensive and time ly manner, in accordance with the Project Plan. 3.2 Data Conversion • Th e Co u nty is readily able to produce the needed data files from a static database for co nversion from the Legacy System to provide them to Tyler on the specified due date(s). At the time the 42 Exhibit D Legacy System data fi le is extracted, the County wil l produce reports and detail screen captures to reconci le t he converted data. • Each Legacy System data file submitted for conversion includes all associated records in a si ngle approved file layout. • The County will grant Ty ler access to the Legacy System to assist with understanding data relationships to improve the accuracy and qual ity of the converted data . • The County understands the Legacy System data fi le 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 availab il ity may occur and/or data in the new system may be incorrect. • During this process, the County may need to correct data scenarios in their Legacy System prior to the f i na l data pull. This is a complex activity and requ i res due d il igence by the County to ensure all data pulled i ncludes all required data and the Tyler system contains properly mapped data . • During Production Cutover, the County may need to manua l ly 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 County 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. • Cl ient is on a supported, compatible version of the 3 rd party software or Tyler Standard Data Exchange too ls may not be avai lab le. • The County is w il ling to make reasonab le bus i ness process changes rather than expecti ng 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, schedu le, and production dates for project Phases . Modifi cation requests not in Scope must fo l low the Project Change Contro l process. • The County's t esting environment contains the Tyler software version required for delivery of the Modification prior to the scheduled delivery date for testing • The County is responsible for verifying the performance of the Modifi cation as defined by the specification 3.4 Hardware and Software • Tyler will initial ly instal l the most current general ly available version of the purchased Tyler software. • The County wil l provide network access for Ty ler modules, printers, and Internet access to all applicab le County and Ty ler project staff. • The County has in place all hardware, software, and technical infrastructure necessary to support the Project. 43 Exhibit D • The Coun ty's system ha rdware and software meet Tyler standards to ensure sufficient speed and operabil ity of Ty le r software. Ty ler will not support use of software if the County does not meet minimum standa rds ofTyler'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 wi ll have a corresponding database named the same as the environments; production database, tra in database and test database • The test environment w i ll be used by Tyle r to bui ld the so l ution. Tyler will use the test database for testing and reviewing converted data . Tyler will also use the test database to present completed Deliverab les to the County for acceptance. Once Deliverab les have been accepted, they will be moved to the production and train envi ronments • The train database will be used by the County for reviewing the converted data, testing, and training • At Production Cutover the production database wi ll be used for processing dai ly functions 3.6 Education • Throughout the Project lifecycle, the County provides a training room for Tyler staff to transfer knowledge to the County's resources, for both onsite and remote sessions. The County will provide staff with a location to practice what they have learned without distraction. If Phases overlap, the County will provide multip le training facil ities to all ow for independent sessions scheduling without conflict. • The train i ng room is set up in a classroom setti ng. The County determines the number of workstat ions i n the room. Tyler recommends every person attending a scheduled sess ion w ith a Tyler Consu ltant or Trainer have their own workstat ion. However, Tyler requires there be no more than two (2) people at a given workstat ion . • The County provides a workstation which connects to the Ty ler system for the Tyler trainer conducting the session. The computer connects to a County provided projector, all owing all attendees the ab i lity to actively engage in the training session. • Tyler is responsib le for providing formal training on all functional areas of the software to the County's designated Power Users. The County will designate up to fi fteen (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 perta i ns to. Power Users wi ll then be empowered with the knowledge to conduct training to County End Users. In addition, informal education will occur leading up to the forma l training sessions. Every time Tyler resources work with County staff to demonstrate a specific function/feature/executable with the County is an opportunity to better understand and appreciate the Tyler so l ution • Tyler will conduct one (1) formal train i ng sess ion for each of the functiona l areas of the software. The functional areas covered will allow the County to utilize the software. The County is responsible for assigning the appropriate Power Users to attend these sessions 44 Exhibit D • Ty ler follows a train -the-trainer approach to allow County Power Use rs attending the sessions to disseminate the knowledge be i ng learned during Tyler lead sessions to other County users • Users performing User Acceptance Testing (UAT) have attended al l applicab le training sessions prior to performing UAT. 3. 7 Assumption Mitigation • In the event that any assumpt ions are not met or prove to be inva lid the parties agree to work in good faith to mitigate any resulting issues 45 Exhibit D 4 Implementation Stages 4.1 Work Breakdown Structu re (WBS) The Work Breakdown Structure (WBS) is a hierarch ical representation of a Project or Stage broken down into smaller, more manageable components. The top leve l components are called "Stages" and the second level components are called "work packages." The work packages, shown below each Stage, contain the h igh -leve l wor k to be done. The detai led Project Plan, deve loped during Initiate & Plan and fina l ized duri ng Assess & Define, w i ll 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. 46 • -If included in project scope 47 Exhibit D 1.6 .0 Phase/Project Closure Li,1 ao.. ,,.,. .. , Project 1.,.1 CONTROi. POINT 6: ,.,.../Project ClosuN Stap ~ Exhibit D 4.2 Initiate & Plan (Stage 1) The Initiate & Plan Stage creates a foundation for the Project through identification of County and Tyler Project management teams, deve lopment of implementation management plans, and the provision and discussion of system infrastructure requirements. County participation in gathering i nformation is crit ical. Tyler Project management teams present initial plans to stakeholder teams at Stage end. 4.2.1 Tyler Internal Coordination & Planning Pr ior to Project commencement, Tyler management staff assigns Project Manager(s). Tyler provides the County with initial Project documents used in gathering basic information, which aids in preliminary planning and scheduling. County participation in gathering requested information by provided deadlines ensures t he Project moves forward in a timely fashion. Internal ly, the Tyler Project Manager(s) coordinate with Sa les to ensure transfer of vita l information from the sales process prior to schedu l ing a Project Planning Meeting with the County'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 = Responsib le A = Accountable C = Consu lted I = Informed STAGE 1 Tyler Internal Coordination & Planning TY LER CLIENT l'.? V) .... .., "O 0 .... C QJ n, .., n, E QJ n, QJ ±: V) V) ...J C ao t: t: E n, ::, QJ .., "O .... C V) QJ 0.. n, QJ C .... 0 C 0.. .... QJ V) 0 .., .... n, 0 X X ao ..... QJ ~ LU t:: E "O 0 n, QJ u LU 0 .., 0 .... V) n, u C ao ..... C V) .... .... V, .E rui "O QJ V) n, C QJ C t: a.. 0 C ao QJ "O .., "O C 0 ao 0 0 0.. 0 n, n, :c QJ ..... 'iii 0 C E n, QJ n, V) 0 n, ·.;:; n, :;:::; 0.. 0 0.. 0.. C ...J C V) .., QJ 0 0 ~ n, C n, ..... ::, Vl 0 n, .... C ...J .., n, .., QJ QJ ·.;:; Vl u n, -~ QJ QJ 0 u C C > ~ n, QJ ~ n, V) l'.? ro QJ ~ C E f-QJ > QJ QJ C ocS N ro > ao ::> QJ u 0 .E :;:::; C .., 0 QJ V) .., "O :;:::; E .., E u .!::! ::, ·.::: u ·.;:; ao .... t: ::> ·c u n, ::, QJ u QJ V) 0 C u QJ u C QJ n, ..c. QJ ..... u a. QJ a. n, E .., ..c. V) QJ QJ 'o' C n, ~ 0.. "O u 'e' ao 'o' ~ QJ 0.. QJ .., .... V) u X .., .... ::, ..c. 0 QJ C QJ X E .... E n, 0 ::, QJ n, LU Vl a.. u.. u a.. 0 LU f-a.. ::> TASKS LU a.. 0 u.. u f-Vl .., .., .., .., .., .., .., .., .., .., .., ... ... ... ... ..... .... .... .... ..... C C C C C C C C C C C QJ QJ QJ QJ QJ QJ QJ QJ QJ .!!:! .!!:! .!!:! .!!:! .!!:! .!!:! .!!:! .!!:! QJ QJ .!!:! ~ ~ ~ ~ ~ ~ ~ ~ ~ ti ti ti ti ti ti ti ti '=; {I {I Assign Tyler Project Manager A R I I I Provide i nit ial Project documents to A I R C I Clie nt Sa les to Implementation knowledge A I R C transfer Internal planning and phase A R C coordination 48 Exhibit D 4.2.2 System Infrastructure Planning The County provides, purchases or acquires hardware accord i ng to hardware spec ifications provided by Tyler and ensures it is availa ble at the County's si t e. The County completes the system i nfrastructure aud i t , ensuring v ital system infrastructure information is available to the Tyler implementation team, and ve rifies al l ha rdware compatibilit y w ith Tyler solut ions. RACI MATRIX KEY : R = Responsib le A = Accountab le C = Consu lted I = Informed STAGE 1 Tyler Internal Coord ination & Plann ing TYLER CLIENT V, V, I.... ..... I.... -0 0 I.... C QJ "' ..... QJ "' t! E QJ "' ~ V, _J C tlO t:'. E "' ::, QJ ..... -0 I.... C V, QJ a. "' QJ C I.... 0 C a. tij:, QJ V, 0 ..... I.... "' 0 X X I... QJ QJ ~ w w 0 0 t:: E -0 0 "' u t:'. I.... V, "' u C tlO I.... C V, I.... V, .E ~ -0 QJ QJ V, "' C QJ C t:'. ci. 0 C tlO -0 .... -0 C 0 tlO 0 0 a. 0 "' "' ::c: QJ I.... ·.;; 0 C E "' QJ "' V, 0 "' :;:; "' :;:; a. 0 a. a. C _J C V, .... QJ 0 ~ "' C "' I.... ::, Vl 0 "' I.... C _J 0 .... "' .... QJ QJ :;:; Vl u "' -;;; ~ QJ QJ 0 u C C > er: "' QJ ~ V, [:'.! -;;; QJ QJ ~ QJ C N -;;; > tlO C :::, E QJ t-QJ > E E 0 ~ .E .!::! ·.;::; C .... 0 QJ I.... t:'. V, .!::! .... -0 ·.;::; ..... u ::, ·;: u ·.;::; tlO :::, C u "' ::::, QJ u QJ V, 0 C QJ u C QJ "' QJ I.... QJ § V, u QJ ·o ~ a. ..c ·o t>O u a. ·o a. "' .... ..c ~ QJ QJ C "' -0 u QJ .... V, u X .... I.... ::::, ..c 0 QJ C QJ I.... a. X E I.... E "' 0 ::, QJ "' w Vl ci. u. u ci. 0 w t-ci. :::, TASK S w -ci. 0 u. u t-Vl .... .... .... .... ..... .... .... .... .... c .... I.... I... I.... I.... I... I.... I.... I.... I.... C C C C C C C C C C QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ ~ ~ ~ ~ ~ ~ ~ ~ ~ fj f'j fj f'j B B B B B B B Prov ide system hardware I R A I C spec ificat ions Make ha rdware ava i lab le for Instal lation I C A R In sta ll system hardwa re, if appl icable I C A R Comp lete system infrastructure audit I C A R 49 Ex hib it D 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 applicab le), and discuss implementation timeframes. The Ty ler Project Manager(s) deliver an Implementation Management Plan, which is mutuall y agreeab le by County and Tyler. RACI MATR IX KEY: R = Responsible A = Accountab le C = Consulted I = Informed STAGEl Tyler Internal Coordination & Pl anning TYLER CLIENT v> v> '-..., '-'O 0 '-C Q) ro ..., Q) ro v> E Q) ro ..... V'> _, .S tlO :i t:'. t:'. E ro Q) ..., 'O '- C v> Q) a. ro Q) C '-0 C a. '-<IJ v> 0 ..., '-ro 0 X X 00 .... <IJ 0 ro <IJ ~ u w w 0 t:'. 0 ~ '-E 'O u .S 00 '-v> v> <IJ ro C '-C C v> CL 0 .E <IJ 'O <IJ v> ..., 'O ro <IJ t:'. C tlO tlO 'O C 0 00 0 0 a. 0 ro ro :c <IJ '- ro ·.;::; ro :,::; ·;;; 0 C a. a. E ro <IJ C v> ro v> 0 a. 0 C _, ..., <IJ 0 ~ ro C ro '-:::J V) 0 ro '-C _, 0 ..., ro ..., <IJ Q) ·.;::; V) u ro rn ~ <IJ Q) 0 u C C > ex: ro (II ~ v> I:'.! rn <IJ <IJ ~ (II C N rn > tlO C ::, E Q) f-Q) > E E 0 ~ .E .!::! :,::; C ..., 0 <IJ '-t:'. v> .!::! ..., 'O ·.;::; ..., u :::J ·c: u :,::; tlO ::, C u ro :::J u v> 0 C <IJ u C <IJ ro (II '-Q) <IJ <IJ E v> u <IJ ~ ..c u a. ·o a. ro ..., ..c ~ (II (II ·o C ro a. 'O u ·o 00 <IJ ..., '-v> u X ..., '-:::J ..c 0 (II C <IJ '-a. X E '-E ro 0 :::J <IJ ro w V) CL LL. u CL a w f-CL ::, TASKS w -CL a LL. u f-V) ..... ..... ..., ..., ..., ..., ..., ..., ..., ..., ..., '-'-'-'-'-.... '-'-'-C C C C C C C C C C C <IJ (II <IJ <IJ Q) Q) <IJ <IJ Q) (II Q) <IJ Q) <IJ Q) Q) Q) Q) Q) Q) ~ ~ ~ ~ ~ ~ ~ ~ ~ B B B B B B B B B B B Perform Project/Phase Planni ng A R I C C I Deliver implementation management plan A R C C I 50 Exhibit D 4.2.4 Project Schedule Client and Tyler wil l mutually develop an initial Project schedule. The i nitial schedule inc l udes, at minimum, enough detail to begin Project activities while the detai led Project Plan/schedu le is being developed and refined. RACI MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE 1 Tyler Internal Coord ination & Plann ing TYLER CLIENT V'I V'I ... ..., ... "O 0 ... C QJ ro ..., QJ ro V'I t E QJ ro 00 .±= t: E ....J .!: ro :, QJ ..., "O C V'I QJ a. ro QJ C ... ro C a. ... QJ 0 ... 0 X X 00 I.. QJ V'I QJ ~ UJ UJ 0 0 ..., E "O 0 u t'. ..., ... V'I ro u 00 ... C V'I ... V'I .E QJ "O QJ V'I ro C QJ C t: a.. 0 C 00 QJ ..., 0 C. 00 ro :r: "O QJ C 0 00 0 0 C 0 E ro QJ ro ro ro :;:::; ro :;:::; -~ C. C V'I V'I a. 0 C. C ....J ..., QJ 0 ~ ro C ro :, V) 0 ro ... C ....J ..., ro ..., QJ QJ :;:::; V) u ro -;;; ~ QJ QJ V'I 0 > 0::: ro QJ ~ V'I -QJ C ~ C -C E ... ro f-QJ QJ C ~ N ro > 00 ::> QJ u > E E 0 .E u ·..:; C ..., 0 QJ ... t: V'I ·c ..., :;:::; ..., u ·c :, ·c u :;:::; 00 ::> u :, QJ u QJ V'I 0 QJ u C QJ ro .c QJ QJ E V'I u QJ ;: a. u 0. '5' 0. ro ..., .c ~ QJ QJ '5' C ro "O u '5' <I> ..., ... V'I u X ..., ... :, .c 0 QJ C QJ ... X E ... E ro 0 :, QJ ro UJ V) a.. u.. u a.. 0 UJ f-a.. TASKS UJ -a.. -0 u.. u f-V) ..., ..., ..., ..., ..., ..., ..., ..., ..., ..., ... ... ... ... ... ... I.. ... ... C C C C C C C C C C QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ ~ ~ ~ ~ ~ ~ ~ ~ ~ R f3 R R R R R R f3 R Develop in itia l Project schedule A R I C I I Deliver Project Plan and schedule for A R I I I C C I I I Project Phase Client reviews Project Plan & initial C I A R C C C schedule Client approves Project Plan & initial I I A R C C I I I I schedule 51 ... 0 ..., ro .!: "O 0 0 u QJ "O ro ... tlO a. ::> ..., C QJ f3 I Exhibit D 4.2.5 Stakeholder Presentation County stakeho lders join Ty ler Project Management to communicate successful Project criteri a, Project goals, Deliverables, a high-level milestone schedule, and roles and responsibi l iti es of Project participants. RACI MATRIX KEY: R = Responsible A = Accountab le C = Consulted I = Informed STAG E 1 Tyler Internal Coord ination & Plan nlns TYLER CLIENT V) V) .... ..., .... -0 0 .... C <I) C1) ..., C1) E <I) C1) <I) ..., V) V) ..J C 00 :5 t:'. t:'. E C1) <I) ..., -0 .... C V) <I) C1) C .... 0 C1) C 0.. 0.. .... <I) <I) V) 0 ..., .... 0 X X 00 .... <I) 0 C1) <I) ~ w w 0 0 ..., E -0 u t:'. ..., .... V) "' u -~ 00 .... C V) .... 0 V, .E <I) -0 <I) <I) V) C1) C <I) C t:'. 0. C 00 "' 00 -0 ..., -0 C 0 00 0 _Q 0.. 0 C1) :l: <I) .... 0 C E C1) <I) C1) V) 0 "' .-:; "' ·..:; V) 0.. 0 0.. 0.. C ..J C V) ...., <I) 0 0 ~ "' C C1) .... ::, V') 0 C1) .... C ..J ..., "' ..., <I) <I) .-:; V') u C1) -~ <I) <I) V) 0 u > ~ "' Q) ~ "' V) ro Q) C ~ C -C E .... I-Q) C N > 00 :::> <I) > Q) Q) ~ .E "' .-:; ..., 0 <I) u ...., -0 ·..:; E ..., E 0 -~ C u 00 .... t:'. V) ·c u u ::, ·.::: ·..:; :::> C1) ::, <I) u Q) V, 0 C u Q) u C Q) "' ..c. Q) .... u a. <I) a. C1) E ..., ..c. V) Q) Q) 'a C "' ;: 0.. -0 u 'a 00 '5' 2 Q) 0.. Q) ...., .... V) u X ...., .... ::, ..c. 0 Q) C Q) .... X E .... E "' 0 ::, <I) "' w V') 0. LL u 0. 0 w I-0. :::> TASKS w -0. -0 LL u I-V') ...., ...., ...., ...., ...., ...., ...., ...., ..., ...., .., .... .... .... .... .... .... .... .... .... C C C C C C C C C C C Q) <I) Q) Q) <I) <I) <I) Q) <I) Q) Q) Q) Q) Q) Q) <I) <I) Q) Q) <I) I~ .~ ~ ~ I~ I~ I~ I~ I~ 15 15 15 15 16 15 B 5 1R 1R 1R Present overview of Project Deliverables , project schedule and A R I I I I C I I I I I I I roles and responsibilities Comm unic ate successful Project I R C A C I I C I I criteria and goals 52 Exhibit D 4.2 .6 Control Point 1: Initiate & Plan Stage Acceptance Acceptance criteria for this Stage includes completion of all criteria listed below. Advancement to the Assess & Define Stage is dependent upon Tyler's receipt of the Stage Acceptance. 4.2.6.1 Initiate & Plan Stage Deliverables • Implementation Management Plan o Objective: Update and deliver base line management p lans to reflect the approach to the County's Project. o Scope: The Implementation Management addresses how communication, quality contro l, r isks/issues, resou rces and schedules, and Software Upgrades (if applicable) wil l be managed throughout t he li fecycle of the Project. o Acceptance criteria: County reviews and acknowledges Implementation Management Plan • Project Plan/Schedule o Objective: Provide a comprehensive list of tasks , t i me l ines and assignments related to the Deliverables of the Project. o Scope: Task list, assignments and due dates o Acceptance criteria: County acceptance of schedule based on County resource availa bility and Project budget and goals. 4.2.6.2 Initiate & Plan Stage Acceptance Criteria • Hardware Installed • System infrastructu re audit complete and verified • Imp lementation Management Plan delivered • Project Plan/Schedule delivered; dates confi rmed • St akeho lder Presentation comp lete 53 Exhibit D 4.3 Assess & Define (Stage 2) The primary objective of Assess & Define is to gather infor mation about current County bus i ness processes and translate the material i nto future business processes us i ng Tyler App li cations. Tyler uses a variety of methods for obtaining the information, all requiring County collaboration. The County shall provide comp lete and accurate information to Ty ler 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 overa l l understanding of software capabi l ities 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 conve rsations regarding f uture state processing. Tyler util izes a variety of methods for comp leting fundamentals tra i ning including the use of elearning, videos, documentation, and wa l kthroughs. RAC I MATRIX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGE2 Tyler Internal Coordination & Planning TYLER CLIENT V, V, ... ..... ... "'O 0 ... C Cl) ro ..... Cl) ro V, E Cl) ro ~ V, ...J .!: 00 t: t: E ro ::, Cl) ..... "'O C V, Cl) a. ro (l) C ... ro C a. ... Cl) V, 0 ... 0 X X 00 '--(l) E 0 Cl) ~ u w w 0 t: 0 t:: ... V, "'O u 00 ... V, ... V, (l) ro C 0 .E ~ "'O (l) V, ro C (l) C t: Cl. C 00 "'O .., C 0 00 0 0 a. 0 ro ro :I: (l) 0 C E ro Cl) ro V, ro ·,.:; ro .:; ·.;; a. 0 a. a. C ...J C ~ ..... Cl) 0 ~ ro C ro ... ::, Vl 0 ro C ...J .., ro .., Cl) (l) .:; Vl u ro -~ Cl) Cl) V, 0 C C > er: ro Cl) ~ ro V, ... -(l) ~ C .!:::! -> 00 C ::> E Cl) ro I-> Cl) (l) ocS ro 0 Cl) u E E 0 E u ·,.:; C .., ... t: V, ·c .., ·,.:; .., u ·c: ::, ·.:::: u ·,.:; 00 ::> u ::, Cl) u Cl) V, 0 (l) u C Cl) ro .s::. Cl) Cl) E V, u Cl) 'o ,: a. 'o u a. 'o a. ro .., .s::. ..9l Cl) Cl) C ro "'O u Cl) .., ... V, u X ..... ... ::, .s::. 0 Cl) C Cl) ... X E ... E ro 0 ::, (l) ro w Vl Cl. u. u Cl. 0 w I-Cl. TASKS w Cl. 0 u. u I-V> ..... ..... ..... ..... ..... ..... ..... .., ..... ..... ... ... ... ... ... ... ... ... ... C C C C C C C C C C (l) (l) Cl) (l) (l) (l) (l) (l) Cl) Cl) (l) (l) (l) (l) Cl) (l) (l) Cl) Cl) ... 0 ..... ro .!: "'O 0 0 u Cl) "'O ro ... tl0 a. ::> ..... C (l) ~ ~ ~ ~ ~ ~ ~ ~ ~ B B B B B B B B f; f; R Schedu le fundamenta ls review & provide fundamentals materials & A R I C I I I prerequisites, if applicable Complete fundamenta ls materials I A R I C review and prerequisites Ensure al l scheduled attendees are present I I A R C I Facilitate fundamentals review A R I I I 54 Exhi bit D 4.3 .2 Current/Future State Analysis County 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 Coord ination & Plann ing TYLER CLIENT V) V) ... ...., ... "O 0 ... C: Q) <1l ...., <1l E Q) <1l Q) ±:! V) V) ....J £ 010 t:'. t:'. E <1l ::, Q) ...., "O ... C: V) Q) 0. <1l Q) C: ... 0 <1l C: 0. ... Q) V) 0 ...., ... 0 X X tlO ... Q) E 0 <1l Q) ~ u w w 0 0 ...., "O t:'. -~ ... V) <1l u C: tlO ... V) ... "' Q) C: C: C: a. 0 E Q) "O Q) V) ...., <1l Q) t:'. C tlO <1l tlO "O "O C: 0 tlO 0 0 0. 0 <1l ::c Q) ... ·.;; 0 C: E <1l Q) <1l V) 0 <1l :;::; <1l :;::; 0. 0 0. 0. C: ....J C: V) ...., Q) 0 0 ~ <1l C: <1l ... ::, Vl 0 <1l ... C ....J ...., <1l ...., Q) Q) :;::; Vl u <1l m ~ Q) Q) V) 0 u C C: > a: <1l Q) ~ V) ... m Q) ~ C: N -> 010 C: ::::> E Q) I-Q) > Q) Q) o1j .E <1l :;::; ...., 0 Q) u ..., "O ·.::; E ..., E 0 .!:! C: u 010 ... t:'. V) ·c u u u V) ::, ·;:: :;::; Q) ::::> <1l ::, _g., Q) 0 C: Q) u C: <1l .c Q) ... Q) E V) u Q) '5' ~ 0. '5' 010 u 0. '5' a. <1l ..., .c _g., Q) Q) C <1l "O u 0. Q) ..., ... V) u X ..., ... :::, .c 0 Q) C: Q) ... X E ... E <1l 0 ::, Q) <1l w Vl a. u. u a. 0 w I-a. ::::> TASKS w a. 0 u. u I-Vl ..., ..., ..., ..., ..., ..., ..., ..., ...., ..., ..., ... ... .... ... ... .... ... ... ... C: C: C: C: C: C: C: C: C: C: C: Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) .~ ~ -~ I~ I~ I~ I~ .~ .~ B 1B 1B 1B 1B 1B B B 1R 1R 1R Provide Current/Future State analysis A R I C I I materials to the Co unty, as applicable Conduct Cu r rent & Future State ana lysis A R I C I C Provide pros and cons of Tyler A R I C I C software options Make Future State Decisions accord in g to due date in the Project I I C A R I C I Plan Record Future State dec isions A R I C I C 55 Exhi bi t D 4.3.3 Data Conversion Planning & Mapping Th is enta ils the activities performed to prepare to convert data from the Coun ty's Legacy System Applications to the Ty ler system. Tyler staff and the Co unty work together to complete Data Mapping for each piece of data (as outli ned in the Ag reement) from the Legacy System to a location i n the Ty ler system. RACI MATRIX KEY: R = Respons ible A = Accountable C = Co nsulted I = Informed STAG E 2 Tyler Internal Coordination & Plann ing TYLER CLIEN T V) V) I... -I... "O 0 I... C: C1J ro -ro E C1J ro C1J -V) ll _J C: tlO :5 t: I... E ro C1J -"O I... C: V) C1J a. ro C1J C: I... 0 C: a. ... C1J 0 -I... ro 0 X X tlO I... C1J V) E "O 0 ro C1J ~ u LU LU 0 t: 0 t I... u .s tlO I... V'I V) C1J ro C: ... C: C: V) a. 0 .E C1J "O C1J V) -"O ro C1J 0 t: C tlO ro tlO "O C: 0 tlO 0 a. 0 ro :x: C1J ... 0 C: E ro C1J ro V) 0 ro .:; ro ·.::; ·;:;; a. 0 a. a. C: _J C V) -C1J 0 0 ~ ro C: ro ... :, V) 0 ro ... C _J -ro -C1J C1J .:; V) u ro "iii ~ C1J C1J V'I 0 u C C > er: ro C1J ~ V) ... "iii C1J ~ C .!:::! -> tlO C :::, E C1J f--C1J > C1J C1J ~ ro 0 C1J u -"O E E 0 E .!:! ·.::; C -... t: V) ·c ·.::; t u V) :::, ·.::: u ·.::; tlO C1J :::, u ro :::, C1J C1J C1J E 0 C V'I u C1J C1J u C ~ ro ~ C1J ... u a. a. ro -~ Cl) "o' C ro a. "O u "5' tlO "5' ~ C1J a. C1J -... V) u X -... :, ~ 0 C1J C: C1J ... X E ... E ro 0 :, C1J ro LU V) a. u.. u a. 0 LU f--a. :::, TASKS LU -a. -0 u.. u f--V) -----------... I... ... ... I... ... ... ... ... C C C C C C C C C C C C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J ~ I~ I~ I~ I~ .~ ~ ~ I~ ID ID ID ID B 1B 1B 1B 1n 1n 1n Review contracted data conve rsion(s) A R I C C C C options Map data from Legacy System to Tyler I C I system A C C R Pul l conversion data extract I I A C C R Run ba lancing Reports for data pulled I I A C R I and provide to Tyler Review and approve i nit ial data extract A I C R I I Correct issues with data extract, if I C C A C C R needed 56 Exhibit D 4.3.4 Standard 3rd Party Data Exchange Planning Standard Data Exchange tools are availab le to allow clients to get data in and out of the Tyler system with externa l systems. Data exchange tools can take the form of Imports and Exports, and Interfaces. A Standard Interface is a rea l-time or automated exchange of data between two systems. This cou ld be done programmatically or through an API. It is Tyler's responsibility to ensure the Ty ler programs operate correctly. It is the County's responsibility to ensure the third party program operates or accesses the data correctly. The County and Tyler Project Manager(s) will work together to define/confirm which Data Exchanges are needed (if not outlined in the Ag reement). Ty ler will provide a file layout for each Standard Data Exchange. RACI MATRIX KEY: R = Responsib le A = Accountable C = Consu lted I = Informed STAGE 2 Tyler Internal Coordination & Plann ing TY LER CLIENT Vl Vl L.. ..... '-" 0 '-C Q) ro ..... ro E Q) ro Q) :::. t Vl -' .SC ao t:'. E ro ::, Q) ..... " '-C Vl Q) a. ro Q) C 0 0 ro C a. L.. Q) Vl .... L.. 0 X X 00 '-Q) E 0 ro Q) ~ u LU LU 0 t:'. 0 ~ L.. Vl " u C 00 L.. Vl L.. V'.I Q) ro C 0 .E Q) " Q) V'.I ro C Q) C t:'. c.. C 00 00 " ..... " C 0 00 0 0 a. 0 ro ro :::c: Q) '-0 C E ro Q) ro Vl 0 ro :.:; ro ·.::; ·;:;; 0 a. a. C -' C Vl ..... Q) ~ ro C ro '-a. ::, Vl 0 ro '-C -' 0 0 .... ro .... Q) Q) :.:; Vl u ro iii ~ Q) Q) Vl 0 u C C > ~ ro Q) ~ V'.I '-- Q) Q) ~ Q) C N iii > ao C => E Q) ro I-Q) > ~ .E :.:; .... 0 Q) u ..... " E E 0 -~ C '-t:'. Vl ·c :.:; .... u ::, ·;:: u :.:; ao => u ro ::, u Vl C Q) C Q) ro Q) '-Q) Q) Q) E 0 Vl u Q) u ~ a. .c .5' ao u a. '5' a. ro ..... .c ~ Q) Q) '5' C ro " u Q) ..... Vl u X '-::, .c 0 Q) C Q) '-a. ro ..... X E '-E 0 ::, Q) ro LU Vl c.. u. u c.. a LU I-c.. => TASKS LU c.. a u. u I-V) ..... ..... .... ..... ..... ..... ..... ..... ..... ..... ..... '-L.. '-'-L.. L.. '-'-L.. C C C C C C C C C C C Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) ~ ~ ~ ~ ~ ~ ~ ~ ~ B B B B B B B B R R R Review Standard or contracted Data Exchanges A R C I I C Define or confirm needed Data Exchanges I C A C C R 57 Exhibit D 4.3.5 Customization Analysis & Specification, if contracted Tyler staff conducts additional analysis and develops specifications based on information discovered during this Stage. The County reviews the specifications and confirms they meet County'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 County business process change. It is the responsibility of the County to detail all of their needs during the Assess and Define Stage. Tyler wil l write up specifications (for County 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 County will test and approve those changes duri ng the Build and Validate Stage. RACI MATR IX KEY: R = Responsible A = Accountab le C = Consulted I = Informed STAGE 2 Tyler Internal Coord ination & Planning TYLER CLIENT V) V) '-..., '--0 0 '-C QJ "' ..., QJ "' V) E QJ "' ..., V) ...J -= 00 "S t:'. t:'. E "' QJ ..., -0 '-C V) QJ "' C '-0 "' C a. a. '-QJ QJ V) 0 ..., '-0 X X 00 '-QJ E -0 0 "' QJ ~ UJ UJ 0 0 ..., u t:'. +J '-V) "' u .!: 00 '-V) '-V) .E QJ -0 QJ V) "' C C C t:'. a.. 0 C 00 <I> +J -0 0 QJ 0 a. 00 "' J: -0 QJ '-C 00 0 ·;;; 0 C 0 E "' QJ "' "' V) 0 "' :,-:; "' :,-:; a. 0 a. a. C ...J C V) +J QJ 0 0 ~ "' C "' '-:::J V\ 0 "' '-C ...J +J "' +J QJ QJ ·.;:; V\ u "' -;; ~ QJ QJ ~ 0 u C C > a: "' QJ ~ V) -;; QJ ~ C N -;; > 00 C ::> E QJ I-QJ > QJ QJ ~ .E :.:; C +J 0 QJ u +J -0 ·.;:; E +J E 0 .!:< u 00 '-t:'. V) ·c u u u V) :::J ·.: :.:; QJ ::> QJ "' :::J QJ QJ 0 C u QJ u C "' ~ '-u a. QJ a. "' E +J ~ V) QJ QJ "5' C "' ~ a. -0 u "5' ao ~ QJ QJ "5' +J '-V) u X +J '-:::J ~ 0 QJ C QJ '-a. X E '-E "' 0 :::J QJ "' UJ V\ a.. u.. u a.. 0 UJ I-a.. ::> TASKS UJ a.. 0 u.. u I-V\ ..., +J +J +J +J +J +J +J +J +J +J '-'-'-'-'-'-'-'-'-C C C C C C C C C C C QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ ~ ~ ~ ~ ~ ~ ~ ~ ~ B B B B B B B B fi fi fi Analyze contracted custom program requirements A C R C C I C C Develop specification document(s) A I C R I I I I Review specification document(s); I C C A R I C C provide changes to Tyler, if applicable Sign -off on specification document(s) I I A R C I I C and authorize work 58 Exhibit D 4.3.6 Forms & Reports Planning County 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/i nc luded Custom ization(s). Items not included in the Agreement could be either County-developed Reports or a newly discovered Customization that wil l require a Change Request. RACI MATRIX KEY: R = Responsible A = Accountab le C = Consu lted I = Informed STAGE 2 Tyter Internal Coord ination & Plannlns TYLER CLIENT V') V') .... .., .... "C 0 .... C C1J "' .., "' E C1J "' C1J ~ V') V') ....J C 00 t'. t'. E "' :, C1J C1J .., "C .... C V') a. "' C1J C .... 0 C a. .... C1J V') 0 .., .... "' 0 X X tlO .... C1J 0 "' C1J ~ u w w 0 t'. 0 .., E "C u C .., .... V') "' tlO ... V') .... V') .E C1J C1J V') "' C C1J C C t'. (l. 0 C "C tlO C1J "C .., "C C 0 tlO 0 0 a. 0 tlO "' "' :i:: C1J .... ·;;; 0 C E "' C1J "' V') 0 "' .:; "' ·.;::; a. 0 a. a. C ....J C l;'.? .., C1J 0 0 ~ "' C "' .... :, V) 0 "' C ....J .., "' .., C1J C1J .:; V) u "' "iii ~ C1J C1J V') 0 u C C > ex: "' C1J ~ V') .... "iii I-C1J C1J ~ C1J C N "iii > 00 C ::::> E C1J u C1J > E E 0 ~ .E u ·.;::; C .... 0 C1J .... t'. V') ·c .., "C ·.;::; .., u :, ·.::: u ·.;::; tlO ::::> u "' :, u V') 0 ·c C1J u C C1J "' .s::: C1J .... C1J C1J C1J E V') u C1J ~ a. ·o 00 u a. 'o a. "' .... .c _g/ C1J C1J 'o C "' "C u a. C1J .., .... V') u X .... .... ::, .s::: 0 C1J C <I> .... X E .... E "' 0 :, C1J "' w V) (l. u... u (l. 0 w I-(l. ::::> TASKS w -(l. -0 u... u I-V) .., .., .., .., .., .., ..., ..., ..., ..., ..., .... .... .... .... .... .... .... .... .... C C C C C C C C C C C C1J C1J C1J C1J C1J C1J C1J C1J C1J QI C1J C1J C1J C1J C1J C1J C1J C1J C1J C1J ~ ~ ~ ~ I ~ I~ I~ ~ ~ fj fj fj fj ID ID D B n n 1n Review required Forms output A R C I C I Review and complete Forms options I I A R C and submit to Tyler Review in Scope Reports A R I C C Identify additional Report needs I C A R C Add applicable tasks to Project A R I C C I I I sc hedule 59 °' 0 m ::, "' C -, ro "O (i;" g, 3 0 "O ro iil ..... ro "' "' "' ro X "O ro n ,.... ro 0.. )> -:,::, -n :, "' ..... "' = n 0 ::, ~ "' ~ ro 0.. "' 0 r "' -, ro 0 ::, "' ro < ro -, )> -:,::, -n -I )> Vl 7<: Vl Tyler Executive Manager Tyler Implementation Manager Tyler Project Manager Tyler Implementation Consultant Tyler Data Conversion Experts Tyler Forms & Reports Experts Tyler Customization Programmers Tyler Technical Support Tyler Sales ~lient Executive Sponsor ~lient Steering Committee ~lient Project Manager ~lient Functional Leads ~lient Change Management Leads K:lient Power Users K:lient Department Heads K:lient End Users k:lient Technical Leads K:lient Project Toolset Coordinator K:lient Upgrade Coordinator ~ C) m "" =<! r m :,::, ~ ii" .., 5' Ii l ~ a 5' QI a. 0 :::, 11:0 -0 n iir :::, r :::, m Jr z -I :::0 Cl) -i ~ )> ~ ~ w n C -i :; ro ~ -..J ::::.. V, Cl) )> ..... -, -i :::; -i :::0 Cl) Cl) x "2.. g. v, ;,,;: a,::, < m ~ n· ~ ~ g~ Cl) :::0 3 V> 3 II O Cl) :::0 "'O < 0 Cl) Cl) r=;· Cl) V, -, Cl) "'O "'O a, V, -0 ~..... 0 :::, V, Cl) < !!?. a, a, 3 0-V, 3 ro ro -· Cl> )> X ::, ::::, "'O V, r+ 11 Cl) @" )> n -("') ~ V, 8 a_~ C Cl) ::, -, o:l" )> 0-"'O -"'O Cl) -n r=;· a, II .-+ n c5" 0 ::, :::, V, V, 0 C ::, ;:::. ..... Cl) :::; a_ Cl) -V, II Cl) -< ~ Cl) 0 -, ..., 3 ::::, Cl) 0 a_ ~ Cl) a_ 0 -, <J.. ii5" ::, ....... I 0-a, ::B l[,rj a_ ~ a, e: :::, a' a_ -· .... t::, Exhibit D 4.3.8 Control Point 2: Assess & Define Stage Acceptance Acceptance criteria for this Stage incl udes completion of al l crite r ia li sted be lo w. Advancement to the Bui ld & Validate Stage is dependent upon Tyle r's recei pt of t he St age Acceptance . 4 .3.8.1 Assess & Define Stage Deliverables • Comp leted analysis Questionn ai re o Objective: Gather and document information re lated to County business processes for cu rrent/future state analysis as it re lates to Tyler approach/solution. o Scope: Provide comprehens ive answers to all questions on Questionna ire(s). o Acceptance crite ria: County acceptance of completed Questionnaire based on thoroughness of captu ring all County business practices to be ach ieved t h rough Ty ler sol ut ion. • Data conversion summary and speci f ication documents o Objective: Define data convers ion approach and strategy o Scope: Data conve rsion app roach defined, data extract strategy, conversion and reconciliation strategy. o Acceptance criteria : Data conve rsion document(s) delivered t o the County, reflecting complete and accurate co nve rsion decisions. • Customization spec if ication documents, if contra cted o Objective: Prov ide comp rehensive outline of identified gaps, and how the custom program meets the County's needs o Scope: Design solution for Cus t omization o Acceptance criteria: County accepts Custom Spec ification Document(s) and agrees that the proposed solutio n meets their requ irements • Completed Forms opt ions and/or packages o Objective: Provide specifications for each County i n Scope form, Report and output requirements o Scope: Comp lete Forms package(s) inc l uded i n agreement and identify Reporting needs. o Accep t ance criteria: Ide ntify Forms cho ices and receive suppo rting documentation • Insta ll ation chec klist o Objective: Instal lation o f pu rchased Ty ler softwa re o Scope: Tyle r will conduct an in itial coord i na t ion ca l l, perform an instal lation of the software included in the Agreement, conduct follow up to ensure all tasks are complete, and complete server system adm i nist rat ion training, unless the County is hosted. o Acceptance criteria: Tyle r so f tware is successfully insta ll ed and availab le to authorized users, County team members are trai ned on applicable system admin istration t asks. 61 Exhibit D 4.3.8.2 Assess & Define Stage Accepta nce Criteria • Ty ler software is installed • Fundamenta ls review is complete • Requi red Fo r m information complete and prov ided to Tyle r • Current/Future state analys is completed; Questionnaires de livered and reviewed • Data conversion mapping and extractions completed and provided to Tyle r 62 Exhibit D 4.4 Build & Validate (Stage 3) The objective of the Build & Val idate Stage is to prepare the software for use in accordance with the County's needs identified during the Assess and Define Stage, preparing the County for Final Testing and Training. 4.4.1 Configuration & Power User Training Tyler staff co l laborates with the County 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 County Power Users to prepare them for the Validation of the software. The County col laborates with Tyler staff iteratively to Validate software configuration. RACI MATRIX KEY: R = Responsible A = Accountable C = Co nsulted I = Informed STAGE3 Tyler Internal Coord ination & Plann ing TYLER CLIENT V, V, ... .... ... "O 0 ... C Q.) ro ..., ro E Q.) ro Q.) .±! V, V, -' .!: tlO t:'. t:'. E ro :::> Q.) ..., "O ... C V, Q.) ro C ... 0 ro C a. a. ... Q.) Q.) V, 0 ..., ... 0 X X tlO ... Q.) 0 ro Q.) ~ UJ UJ 0 0 ..., E "O u t:'. ..., ... V, ro u C tlO ... C V, ... 0 V) .E Q.) "O Q.) Q.) V) ro C Q.) C t Cl. C tlO ro tlO "O ..., "O C 0 tlO 0 0 a. 0 ro :i:: Q.) ... ·.:;; 0 C a. E ro Q.) ro V) 0 ro ·.-:; ro ·.-:; a. 0 a. C -' C V) ..., Q.) 0 0 ~ ro C ro ... :::> V) 0 ro ... C -' ..., ro ..., Q.) Q.) .:; V) u ro -~ Q.) Q.) V, 0 u C C > er: ro Q.) ~ ro V) ... iii Q.) ~ C N iii > tlO C :::i E Q.) t-Q.) > Q.) Q.) ~ .g Q.) u E E 0 .E u ·.-:; C ..., ... t:'. V, ·c ..., "O ·.-:; ..... u :::> ·.::: u tlO :::i u ro :::> Q.) u Q.) V, 0 ·c u Q.) u C Q.) ro ~ Q.) ... u a. Q.) a. ro E .... ~ V, Q.) Q.) '5' C ro ~ a. "O u '5' tlO 'a' ..9:! Q.) a. Q.) .... ... V) u X ..., ... :::> ~ 0 Q.) C Q.) ... X E ... E ro 0 :::> Q.) ro w Cl. u.. u Cl. 0 w t-Cl. :::i UJ Cl. 0 u.. u t-V) V) TASKS ..., ..., ..., ..., ..., ..., ..., ..., ..., ..., ..., ... ... ... ... ... ... ... ... ... C C C C C C C C C C C Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) Q.) ~ 2- 2-I~ I~ .~ ~ ~ >-R ID ID D D R R R 1R 1R 1R Perform configuration A R I R I Power User process and Validation A training R I C I C I Va lid ate configuration I C A C R C 63 E xhibit D 4.4.2 Data Conversion & Validation Tyler completes an initial review of the converted data for errors. With assistance from the County, the Tyler Data Conversion Team addresses items within the conversion program to provide the most efficient data conversion possible. With guidance from Tyler, the County reviews specific data elements w ithin the system and identifies and Reports discrepanci es in writing. Iteratively, Tyler co l laborates with the County to address conversion discrepancies prior to acceptance. RACI MATRIX KEY: R = Responsib le A = Accountable C = Consulted I = Informed STAGE3 Tyler Internal Coordinati on & Plann ing TYLER CLIENT V) V) ... .., ... -0 0 ... C <ll ro .., <ll ro V) E <ll ro ::, V) ....J £ t:10 t'. t'. E ro ::::, <ll .., 'E ... C V) <ll a. ro <ll C 0 C Cl. 00 0 ... ro X X .... <ll <ll V) .., 0 E 0 ro <ll ~ u UJ UJ 0 .., 0 t: .... -0 u .!: t:10 .... V) .... .... V) .E V) <ll ro ro C <ll C C t'. a.. 0 C <ll -0 t:10 <ll V) .., -0 C 0 t:10 0 0 a. 0 t:10 ro ro ::c -0 <ll .... ·.;; 0 C E ro <ll ro V) 0 ro ·.::; ro .:; a. 0 a. a. C ....J C V) .., <ll 0 0 ~ ro C ro .... ::::, Vl 0 ro ... C ....J .., ro .., <ll <ll ·.::; Vl u ro -;;; ~ <ll <ll V) 0 u C C > 0:: ro <ll ~ V) .... -<ll <ll ~ <ll C N -;;; > t:10 C ::> E <ll ro I-<ll > ~ .E .., 0 <ll u .., -0 E E 0 -~ .:; C .... t'. V) ·2 .:; .., u ::::, ·;;: u ·.::; t:10 ::> u ro ::::, u V) C <ll C <ll ro <ll ... <ll <ll <ll E 0 V) u <ll u :;: ..c 00 u 0.. ·o 0.. ro .., ..c ~ <ll <ll ·o C ro a. -0 u 'o <ll .., .... V) u X .... ::::, ..c 0 <ll C <ll ... a. X E .... E ro 0 ::::, <ll .., 0 ::> ro UJ Vl a.. u... u a.. UJ I-a.. TASKS UJ -a.. -0 u... u I-Vl .., .., .., .., .., .., .., .., .., .., .., .... .... .... ... .... ... ... ... .... C C C C C C C C C C C <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll <ll I~ I~ I~ ~ ~ I~ I~ I~ I~ 15 B B B 1B 1B 1B 1B Ti Ti ITi Write and run data conversion program against Client data A I C R C Complete initial review of data errors A I C R I I C Review data conversion and submit needed corrections I C I A C R C Revise conversion program(s) to A I C R I I C C correct error(s) 64 4.4.3 Standard 3rd Party Data Exchange Validation Ty ler provides training on Data Exchange(s) and the County tests each Data Exchange. RA CI MATRIX KEY: R = Respons ible A = Accountable C = Consulted I = Info rmed STAGE3 Tyler lntemal Coordination & Planning TYLER CLIENT V> V> .., .... "'O .... C QJ ro ro E QJ QJ ±: t V> ....J 00 t:'. E ro ::, QJ .., C V> QJ a. ro QJ C ro C a. .... QJ V> .... 0 X X 00 .... QJ E "'O QJ ~ u LU LU 0 t:'. 0 .., .... .., V> ro 00 .... V> .... V> .E QJ QJ ro C C C t:'. a. 0 C "'O 00 QJ QJ 00 C 0 00 0 0 a. 0 ro ro ::c ro .:; ro .:; ·.;; 0 C a. a. E ro QJ C V> a. 0 C ....J .., ~ !3 C ro .... ::, V'l 0 ro .... C ro .., QJ QJ ·.;::; V'l u ro ro ~ QJ QJ > er:: ro QJ ~ V> (1J C ~ C ro C E QJ QJ C N > 00 ::, > ~ 0 QJ E E 0 .E u .:; C .., .... t:'. .:; ..., u ·c ::, ·c u ·.;::; 00 ::, QJ u QJ V> 0 u QJ u C QJ ro u a. (1J a. ro E .., .c V> QJ QJ ·a C ro ;: a. QJ ·a ..., .... V> u ~ QJ .c 0 QJ X .., .... ::, X E .... E ro 0 ::, QJ ro LU V'l a. u.. u a. 0 TASKS LU a. -0 u.. u f-V'l ..., ..., .., ..., .., .., .., .... .... .... .... .... .... .... .... .... C C C C C C C QJ QJ QJ QJ QJ QJ (1J QJ QJ -~ -~ -~ -~ -~ -~ -~ ~ ~ ~ ~ I~ I~ ~ ~ ~ n I f'i n n I f'i n n Tra i n Data Exchange(s) processing in A R C I I I Tyler software Coord inate 3rd Party Data Exc hange act ivit ies I I A C C Te st all Sta ndard 3rd party Data I C A C I R Exchange(s) 65 Exhibit D .... 0 .., ro C "'O .... .... 0 0 .., 0 ro u £ V> .., "'O "'O QJ .... ro ..!!l 0 QJ 0 ....J 0 V> 0 u -.... ro f-QJ QJ u V> ·c .., "'O ::, u ro .c QJ .... "'O u 'o t>O C a. (1J .... LU f-a. ::, ..., ..., .., .., C C C C -~ QJ QJ QJ n 7 l i""i 1R C I R C Exhibit D 4.4.4 Customization Delivery & Validation1 if contracted Tyler del ivers in Scope Customization(s) to the County for preliminary testing. Final acceptance will occur during the Fina l Testing and Training Stage . RACI MATRIX KEY: R = Responsible A= Accountable C = Consulted I= Informed STAGE3 Tyler Internal Coordinati on & Planni ng TYLER CLIENT V> V> .... .., .... "C 0 .... C QI ro .., ro E QI ro QI .., V> V> _J .S: 00 :i t'. t'. E ro QI .., "C .... C V> QI a. ro QI C .... 0 C a. .... QI V> 0 .., .... ro 0 X X 00 .... QI 0 ro QI ~ w w 0 0 .., E "C u t'. ·'= .... V> ro u C 00 .... C V> .... 0 V> QI "C QI QI V> ro C QI C t'. 0. C E 00 ro 00 "C .., "C C 0 00 0 0 a. 0 ro :r: QI .... 'vi 0 C E ro QI ro V> 0 ro ·,.::; ro +:, a. 0 a. a. C _J C ~ .., QI 0 0 ~ ro C ro .... ::, V) 0 ro C _J .., ro .., QI QI ·,.::; Vl u ro ~ ~ QI QI V> 0 u C C > a: ro QI ~ V> .... ~ QI QI ~ QI C N -> 00 C ::::, E QI f-QI > 0 ol:S .E ro +:, C .., 0 QI V> u .., "C +:, E .., E u .!::! ::, ·;:: u +:, 00 .... t'. ::::, ·c u ro ::, u V> 0 C QI u C QI ro ..c QI .... QI QI QI E V, u QI ~ a. ·o 00 u a. 'o a. ro .., ..c ~ QI QI ·o C ro "C u a. QI .., .... V> u X ..... .... ::, ..c 0 QI C QI .... X E .... E ro 0 ::, QI ro w V) 0. u. u 0. 0 w f-0. ::::, TASKS w 0. 0 u. u f-V) ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... .... .... .... .... .... .... .... .... .... C C C C C C C C C C C QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI I~ I~ i~ ~ I~ I~ I~ I~ I~ ID ID D D ID ID ID D 17 17 117 Develop and deliver contracted A I C I R I C I C I C custom program(s) Test contracted custom program(s) in I C C A C R C isolated database Report discrepancies between spe ci ficat ion and delivered contracted I I I A R C C custom program(s) Make corrections to contracted custom program(s) as required A I C I R I C C I 66 Exh ibit D 4.4.5 Forms & Reports Validation Ty ler provides training on Standard Forms/Reports and the County tests each Standard Form/Report. RACI MATRIX KEY: R = Responsib le A = Accountable C = Consulted I = Informed STAGE3 Tyler Internal Coordination & Plann ing TYLER CLIENT V) V'I ... ..... ... -0 0 ... C (I) "' ..... (I) "' V) E (I) "' t:IO :::. t t E ....J £ "' :::, (I) ..... -0 C V'I (I) a. "' (I) C ... "' C a. ... (I) V'I 0 ... 0 X X t:IO ... (I) E 0 (I) ~ u w w 0 t 0 :t:: ... V'I -0 u t:IO ... V) ... V'I (I) "' C: 0 .E (I) -0 (I) V) "' C (I) C t a.. C t:IO t:IO -0 ..... C 0 00 0 0 a. 0 "' "' ::i: (I) ·v; 0 C E "' (I) "' V'I "' ·.;:; "' ·.;:; a. 0 a. a. C ....J C V'I ..... (I) 0 ~ "' C "' ... :::, Vl 0 "' I... C: ....J ..... "' ..... (I) (I) ·.;:; Vl u "' ro ~ (I) (I) V) 0 C C > 0:: "' (I) ~ V) ... ro (I) (I) ~ (I) C .!:::! -> t:IO C: :::> E (I) I-> ~ "' 0 (I) u ..... E E 0 E u .:; C ..... ... t V) ·c .:; ..... u t:IO u u u V) ·c :::, ·.::: .:; (I) ::::, :::, (I) (I) 0 (I) u C: "' ..c. (I) (I) E V) u (I) "o' ~ a. "5' u a. "o' a. "' ..... .c ..!!! (I) (I) C: "' -0 u (I) ..... ... V'I u X ..... ... :::, .c 0 (I) C (I) ... X E ... E "' 0 :::, (I) "' w Vl a.. LL u a.. 0 w I-a.. TASKS w -a.. -0 LL u I-Vl ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ... ... I... ... ... ... ... ... ... C: C C C C C C C C C (I) (I) (I) (I) (I) (I) (I) (I) (I) -~ -~ -~ (I) (I) (I) (I) (I) (I) (I) ~ ~ ~ ~ ~ ~ I~ .~ I ~ i"1 i"1 i"1 fj 1R 1R fj 16 fj fj Sta ndard Forms & Report Training A R I C C I Test Standard Forms & Reports I C C A C R C 67 ... 0 ..... "' C: -0 ... 0 0 u (I) -0 "' ... t:IO a. ::::, ..... C (I) fj Exhibit D 4 .4 .6 Control Point 3: Build & Validate Stage Acceptance Acceptance criteria for this Stage includes all criteria l isted be low. 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 comp lete; de liver converted data for review o Acceptance criteria: Initia l error log avai lable for revi ew • Data conversion verification document o Objective: Prov ide instructions to the County to verify converted data for accuracy o Scope: Provide self-guided instructions to verify specific data components in Tyler system o Acceptance criteria: County accepts data conversion delivery; County comp letes data issues log • Installation of Customizations on the County's server(s) *except for hosted Clients o Objective: Deliver Customization(s) in Ty ler software o Scope: Program for Customization is complete and ava i lable in Tyler software, Customization testing o Acceptance criteria: Delivery of Customization(s) resu lts in objectives described in the County-signed specification. • Standard Forms & Reports Delivered o Objective: Provide Standard Forms & Reports for review o Scope : Installation of all Standard Forms & Reports inc l uded in the Agreement o Acceptance criteria: Standard Fo rms & Reports available in Ty ler software for testing in Stage 4 4 .4.6.2 Build & Validate Stage Acceptance Criteria • Application configuration completed • Standard Forms & Reports delivered and availab l e for testing i n Stage 4 • Data conversions (except final pass) de l ivered • Standard 3rd party Data Exchange training provided • Custom i zations delive red and avai lab le for testing in Stage 4 • The County and Ty ler have done a review of primary configuration areas to Validate completeness and readiness for testing and acceptance in Stage 4. 68 E xhibit D 4.5 Final Testing & Training {Stage 4) During Fina l Test i ng and Train i ng, Tyler and the County review the fina l Cutover plan. A critical Project success factor is the County understanding the importance of Fina l Test i ng and Train i ng and dedicating the resources requi red for testing and tra i ning efforts in order to ensure a successfu l Production Cutover. 4.5.1 Cutover Planning County and Tyler Project Manager(s) discuss fina l preparations and critical dates for Production Cutover. Tyler delivers a Production Cutover Checklist to outline Cutover tasks to he l p prepare the County for success. RACI MATRIX KEY: R = Responsible A = Accountab le C = Cons u lted I = Informed STAGE4 Tyler Internal Coordination & Planning TYLER CLIEN T "' "' .... ..... .... "O 0 .... C QJ ro ..... ro E QJ ro QJ ;!::! "' "' ...J C 00 t: t: E ro ::, QJ QJ ..... 'e .... C "' a. ro QJ C 0 C a. .... QJ "' 0 ...., .... ro 0 X X 00 .... QJ 0 ro QJ ~ LU LU 0 0 ...., E "O 00 .... u "' .... t: Vl .-!= .... "' QJ ro u .!: C 0 QJ "O QJ "' ro C QJ C t: Cl. C E 00 "O ...., "O C 0 00 0 0 a. 0 00 ro ro :c QJ .... ·;:;; 0 C E ro QJ ro "' 0 ro ·.;::; ro ·.;::; a. 0 a. a. C ...J C ~ ...., QJ 0 0 ~ ro C ro .... ::, V) 0 ro C ...J ...., ro ...., QJ QJ ·.;::; V) u ro ro ~ QJ QJ "' 0 u C C > er: ro QJ ~ "' .... ro f-QJ ~ C N ro > 00 C :::> E QJ QJ > QJ QJ o(S .E -.:; ...., 0 QJ u ...., "O -.:; E ...., E 0 -~ C u ·.;::; 00 .... t: "' ·2 u ro u ::, ·.:: :::> ::, QJ u QJ "' 0 C u QJ u C QJ ro .c QJ .... QJ E "' QJ 3: a. 'o 00 u 0.. 0.. ro ...., .c ~ QJ QJ 'o' C ro "O u QJ 'o ...., .... "' u X .... ::, .c 0 QJ C QJ .... a. X E .... E ro 0 ::, QJ ro LU ...., Cl. u. u Cl. 0 LU f-Cl. ::::, LU Cl. 0 u. u I-V) V) TASKS .... ..... ..... ..... ..... ..... ..... ...., ...., ..... ...., .... .... .... .... .... .... .... .... .... C C C C C C C C C C C QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ QJ ~ I~ I~ I~ .~ ~ ~ ~ I~ 1fi 1fi ,f; f; 1fi 1fi 1fi 117 1R 1R R Cutover Planning Session A R C I C C C C C C Develop Production Cutover Checkl ist A R C I I C C I I C 69 Exhibit D 4.5.2 User Acceptance Testing (UAT) The County 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 STAGE4 Tyler Internal Coordination & Plann ing TYLER CLIENT l'.? Vl ..... -0 ... C <11 ('0 ('0 E <11 <11 .±1. VI Vl ....J 1:10 t'. t'. E ('0 ::, <11 <11 ..... C Vl a. ('0 <11 C C a. ... <11 VI ... ('0 0 X X tlO ... <11 <11 ~ UJ UJ 0 0 ..... E -0 00 u Vl ... t'. Vl -~ ... Vl <11 ('0 ... C a.. 0 E <11 -0 <11 Vl ('0 C <11 C t'. C 00 -0 0 a. 00 ('0 :i::: C 0 00 0 ·;;; 0 C 0 E ('0 <11 ('0 ('0 ('0 ·;:; ('0 ·;:; a. 0 a. a. C ....J C VI ..... <11 ~ ('0 C ('0 ... ::, <.n 0 ('0 ... C ....J <11 <11 ·;:; ('0 <11 ..... ('0 ..... <.n u '° ~ <11 l'.? C C > a::: ('0 <11 ~ Vl '° <11 ~ C N -> 1:10 C :::> E <11 > <11 <11 o1l ('0 0 <11 u E E 0 "§ u ·;:; C ..... ... t'. Vl ·c :;::; ..... u ·c ::, ·.:: u ·;:; 1:10 :::> ::, <11 u <11 Vl 0 <11 u C <11 ('0 ..c <11 E Vl u <11 3: a. u a. a. ('0 ..... ..c <11 'o C ('0 -0 u <11 ·o ..... ... VI u ~ X <11 ... ::, ..c 0 <11 C <11 ..... X E ... E ('0 0 ::, <11 ('0 w <.n a.. LL u a.. 0 UJ I-TASKS UJ a.. -0 LL u I-<.n ..... ..... ..... ..... ..... ..... ..... ..... .... ... ... ... ... ... ... ... ... ... C C C C C C C C C <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 <11 ~ ~ I ~ I~ ~ ~ ~ ~ ~ 1R 1R f; f; f; f; f; 1R 1R Deliver Test Plan for User Acceptance A R C I I Testing Perform User Acceptance Testing I C A R C C C I I C Accept custom program(s), if I I I A R C I C C applicable Validate Report performance I C C A C R C 70 ... 0 ..... ('0 C -0 ... ... 0 0 ..... 0 ('0 u £ ..... -0 <11 ... Vl 0 0 0 u 0 I-<11 ..... -0 u ('0 <11 ... ·o 00 ... a. a.. :::> .... .... C C <11 <11 R R I Exhibit D 4.5.3 End User Training End Users attend tra ining sessions to learn how to uti lize Ty ler software. Training focuses primarily on day-to-day County processes that wil l be delivered via group training, webinar, elearnings and/or live t raining sessions. Un less stated otherwise in the Agreement, Tyler provides one occurrence of each schedu led training or implementation topic with up to t he maximum number of users as defined i n the Agreement, or as otherwise mutually agreed. County users who attended the Tyler sessions may train any County users not able to attend the Tyler sessions or additional sessions may be contracted at the applicable rates for training. RACI MATRIX KEY: R = Responsib le A = Accountable C = Consu lted I = Informed STAGE4 Tyler Internal Coordination & Planning TYLER CLIENT II) II) .... ..... .... "O 0 .... C Q.I .,, ..... .,, E Q.I .,, Q.I II) II) C 00 == t t E ...J .,, ::, ..... "O .... II) Q.I Q.I C a. ~ Q.I C .... 0 C a. Q.I II) 0 ..... .... .,, 0 X X 00 I... Q.I E 0 .,, Q.I :::E u w w 0 t 0 ~ .... II) "O u C 00 .... II) .... V) Q.I .,, C 0 .E Q.I "O Q.I II) .,, C Q.I C t a.. C 00 00 "O ..... "O C 0 00 0 0 a. 0 .,, .,, ::c:: Q.I I... ·v; 0 C E .,, Q.I .,, II) 0 .,, :.:; .,, ·.:; a. 0 a. a. C ..J C II) ..... Q.I 0 0 :::E .,, C .,, .... ::, Vl 0 .,, I... C ..J Q.I Q.I :.:; .,, Q.I u ..... .,, ..... Vl u ro :::E Q.I ~ 0 C C > er: .,, QJ :::E II) ro QJ :::E -C E t-QJ QJ QJ C .!::! .,, > 00 ::, Q.I u > E E 0 ~ E -~ :.:; C ..... 0 QJ .... t II) ·c: ..... "O ·.:; ..... u ::, ·;;: u ·.:; 00 ::, u .,, ::, Q.I u QJ II) 0 C u QJ u C QJ .,, .c QJ .... u a. QJ a. .,, E ..... .c II) QJ QJ ·c C .,, ~ a. "O u ·c 00 QJ "o' ..... II) u ~ QJ .c 0 Q.I C QJ a. .,, X ..... I... ::, I... X E .... E 0 ::, QJ .,, w Vl a.. u.. u a.. o w t-a.. ::, TASKS w a.. o u.. u t-Vl ..... ..... ..... ..... ..... ..... ..... .... ..... .... ..... I... .... .... .... .... .... I... I... I... C C C C C C C C C C C QJ Q.I QJ QJ Q.I Q.I QJ QJ Q.I QJ QJ QJ Q.I QJ Q.I Q.I Q.I QJ Q.I Q.I I~ I~ I~ :~ ~ ~ ~ ~ I~ 1B 1B B B 1B 1B 1B 1B 1R R R Conduct user training sessions A R C I I I I I Conduct additiona l End User train ing sess ions I I A C I R I I I I 71 Exhibit D 4.5.4 Control Point 4 : Final Testing & Training Stage Acceptance Acceptance criteria for thi s Stage includes all criteria listed below. Advancement to the Production Cuto ver 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 deta i led 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, conti ngency plan for processing o Acceptance criteria: Definition of all pre-production tasks, ass ignment of owners and estab li shment of due dates • User Acceptance Test Plan o Objective: Provide test i ng steps to gu ide users through testing business processes in Tyler software. o Scope: Test ing steps for Standa rd business processes. o Acceptance criteria: Testing steps have been provided for Standard business processes. 4.5.4.2 Final Testing & Training Stage Acceptance Criteria • Production Cutover Checklist delivered and reviewed • Custom ization(s) tested and accepted, if applicable • Sta ndard 3rd party Data Exchange programs tested and accepted • Standard Forms & Reports test ed and accepted • User acceptance testing completed • End User training completed 72 Exhibit D 4.6 Production Cutover (Stage 5) County and Tyler resources complete tasks as outlined in the Production Cutover Plan and the County begins processing day-to-day business transactions in the Tyler software. Fo ll owi ng production Cutover, the County trans it ion s to the Tyler support team for ongo i ng support of the App l ication. 4.6.1 Final Data Conversion, if applicable The County provides final data extract and Reports from the Le gacy System for data conversion and Tyler executes final data convers ion. The County may need to manually enter into the Tyler system any data added to the Legacy System after final data extract. RACI MATRIX KEY: R = Responsib le A = Accountable C = Consu lted I = Informed STAGES Tyler Internal Coordination & Plannlng TYLER CLIENT ~ "' '-...., ~ 0 '-C Cl) ro ...., Cl) ro "' E Cl) ro ~ "' -' £ 00 t:'. t:'. E ro ::::, Cl) ...., ~ '-C "' Cl) a. ro Cl) C '-0 ro C a. X '-Cl) Cl) "' 0 ...., '-0 X 00 '-E ~ 0 ro Cl) ~ u UJ UJ 0 t:'. 0 ...., '-u £ ...., "' ro 00 '-"' '-"' .E Cl) Cl) "' ro C C C: t:'. 0.. 0 C ~ 00 Cl) ...., ~ Cl) 0 0 a. 00 ro :::c: ~ Cl) '-C 0 00 ·;;; 0 C 0 E ro Cl) ro ro V> 0 ro .::; ro .::; a. 0 a. a. C -' C "' ...., Cl) 0 0 ~ ro C ro '-::::, V) 0 ro '-C -' ...., ro ...., Cl) Cl) .::; V) u ro "iii ~ Cl) Cl) 0 u Cl) C: ~ C > er: ro Cl) ~ C V> E ~ "iii I-C N "iii > 00 ::> Cl) Cl) > Cl) Cl) 0 ~ .E .::; C ...., 0 Cl) "' u ...., ~ ·.;:; E .., E u -~ ::::, ·c u ·.;:; 00 '-t:'. ::> ·c u ro ::::, Cl) u Cl) V> 0 C u Cl) u C Cl) ro ..c Cl) '-u 0. Cl) 0. ro E .., ..c "' Cl) Cl) 'o C ro ~ a. ~ u ·o 00 Cl) ·o ...., '-"' u 2 Cl) ..c 0 Cl) Cl) a. X .., '-::::, C '-X E '-E ro 0 ::::, Cl) ro UJ V) 0.. u.. u 0.. 0 UJ I-0.. ::> TASKS UJ -0.. 0 u.. u I-V) ...., .., .., ...., .., ...., ...., ...., .., ...., ...., '-'-'-'-'-'-'-'-'-C C C C: C C: C C C C: C Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) .~ .~ .~ .~ .~ .~ .~ .~ Cl) .~ .~ ~ I~ I~ i~ ~ ~ ~ ~ I~ 1n 1n n n I LJ 1n I f"i I f"i 7 II II Provide final data extract C I I A C I I I I R Provide final extract balancing Reports I I A C R I Convert and deliver fina l pass of data A I I R I I I C Validate fina l pass of data I C C I A C R C Load f ina l conversion pass to I I I A C I C R Production environment 73 Exhibit D 4.6.2 Production Processing & Assistance Ty ler staff collaborates w ith the County during Production Cutover activities. The County transitions to Ty ler software for day-to day busi ness processing . RACI MATRIX KEY: R = Responsib le A = Accountable C = Consulted I = Informed STAGES Tyler Internal Coordination & Plannlns TYLER CLIENT V) V) '-.., '--0 0 ... C (I) ro .., ro E (I) ro (I) == V) II> ...J C t>O t: t: E ro ::::, (I) .., -0 C II> (I) ro C '-ro C Q. Q. '-(I) (I) V) 0 '-0 X X 00 '-(I) E 0 (I) ~ u w w 0 .., 0 ~ '--0 u t>O '-II> '-'-1/) 1/) (I) ro C .E (I) -0 II> ro C (I) C t:'. 0.. 0 C t>O (I) -0 .., C 0 t>O 0 0 Q. 0 t>O ro ro ::i: (I) .§ 0 C E ro (I) ro II> ro ·;:; ro ·;:; Q. Q. C 1/) .., (I) Q. 0 C ...J ... 0 ~ ro C ro (I) (I) ·;:; ::::, V) 0 ro ro (I) C ...J .., ro .., V) u co ~ (I) 1/) 0 C C > ~ ro (I) ~ 1/) '-co I-(I) (I) ~ (I) C N co > t>O C ::, E (I) u > E E 0 ~ .E u :.:; C .., 0 (I) '-t:'. V) ·c .., :.:; .., u ::::, ·.:::: u -;:; t>O ::, u ::::, (I) u (I) 1/) 0 ·c (I) u C (I) ro .s:::. (I) (I) E 1/) u (I) ;: Q. ·o u a. 'o a. ro .., .s:::. .!! (I) (I) 'o C ro -0 u (I) .., '-1/) u X .., ... ::::, .s:::. 0 (I) C (I) '-X E ... E ro 0 ::::, (I) ro w V) 0.. u. u 0.. Cl w I-0.. TASKS w -c.. -Cl u. u I-V) .., .., .., .., .., .., .., .., .., .., '-'-'-'-'-... ... ... '-C C C C C C C C C C (I) (I) (I) (I) (I) (I) (I) (I) (I) (I) .!!! .!!! .!!! .!!! (I) (I) (I) (I) (I) 2-2-2-12' 2-2- 2- 2-2-1R I ii Ii Ii Ii R R R 7 1;--; Production processing C C I I A R R R R R R I Provide production ass istance A R C I C C C C C C 74 ... 0 .., ro .!: -0 ... 0 0 u (I) -0 ro ... 00 Q. ::, .., C .!!! ;--; I E xhibit D 4 .6.3 Transition to Tyler Support Tyle r Project Manager(s) introduce the County to the Tyler Support team, who provides the County with day-to-day assistance fol lowing Production Cutover. RAC I MATRIX KEY: R = Respons i ble A = Accountable C = Consulted I = Informed STAGE S Tyler Internal Coo rd ina tion & Plann ins TYLER CLIENT V, V, .... .... .... "'O 0 .... C Q) "' .... "' E Q) "' Q) .±: V, V, _J C t,O t'. t'. E "' ::::, Q) .... "'O .... C: V, Q) ro C: .... 0 C: C. C. .... Q) Q) V, 0 .... .... ro 0 X X 00 .... Q) 0 ro Q) ~ LU LU 0 0 .... E "'O u t'. :!: .... V, ro u C: 00 .... C: V, .... v:, Q) "'O Q) Q) V) ro C: Q) C: 0 t'. Cl. 0 C: E 00 ro 00 "'O .... "'O C: 0 00 0 C. 0 ro :I: Q) .... ·;:;; 0 C: C. E ro Q) ro V) 0 ro :;:::; ro -~ C. 0 C. C: _J C: V) .... Q) 0 0 ~ ro C: ro .... ::::, Vl 0 ro .... C: _J .... ro .... Q) Q) :;:::; Vl u ro ro ~ Q) Q) V) 0 u > er: ro Q) ~ V, -Q) C: ~ C: C: E .... ro I-Q) Q) C: N ro > t,O ::> Q) Q) > 0 ~ .E -~ C: .... 0 Q) V) u t "'O -~ E .... E u -~ ::::, ·.:: u :;:::; t,O .... t'. ::> ·c ('0 ::::, u V) 0 C: Q) u C: Q) ('0 .c Q) .... Q) Q) ..!!:! E V) u Q) ;:: C. 00 u a. ro .... .c Q) '5' C: ('0 "'O u '5' Q) ·~ C. .... .... V) u ..!!:! Q) .c 0 Q) C: Q) C. X .... .... ::::, .... X E E ro 0 ::::, Q) ro LU Vl Cl. u. u Cl. 0 LU I-Cl. ::> TASKS LU -Cl. -0 u. u I-Vl .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... C: C: C: C: C: C C: C: C: C: C: Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) -~ ~ ~ I ~ I~ ~ ~ ~ ~ ~ 1R 1R R R R R R R :=; 1R ti Develop internal support plan I A R C C C C C C C Conduc t transfer to Support meeting A I C R C C C C I I C I I 75 Exhibit D 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) col laborate with County Project Manager(s) to identify needs. RACI MATR IX KEY: R = Responsible A = Accountable C = Consulted I = Informed STAGES Tyler Internal Coordination & Planning TYLER CLIEN T V) V) ... ...., ... "O 0 ... C Q) ro ...., Q) ro V) E Q) ro ±! V) _J C tlO t:'. t:'. E ro :::, Q) ..., "O C V) Q) a. ro Q) C ... C a. ... Q) 0 ... ro 0 X X t:lO ... Q) V) E "O 0 Q) ~ u LU LU 0 t:'. 0 ...., ... u ...., V) ro t:lO ... V) ... VI .E Q) Q) VI ro C Q) C C t:'. 0.. 0 C "O t:IO Q) ..., C 0 t:IO 0 0 a. 0 t:IO ro ro ::i::: "O Q) ·;;:; 0 C E ro Q) ro V) ro .:; ro .:; a. 0 a. a. C _J C ~ ..., Q) 0 ~ ro C ro ... :::, V) 0 ro C _J ..., ro ..., Q) Q) .:; V) u ro ni ~ Q) Q) ~ 0 C C > 0:: ro Q) ~ V) -Q) Q) ~ Q) C N -. .: tlO C :::, E Q) ro I-> ~ ro 0 Q) u E E 0 .E u ..., C ..., ... t:'. VI ·2 ..., ·.:; ..., u .:; 00 u :::, u u V) 0 ·2 :::, ·.:: Q) u C Q) ro :::, Q) Q) Q) Q) E VI u Q) ~ ..c u ci ·o ci ro ..., ..c ~ QI Q) ·o C ro a. "O u ·o Q) ..., ... V) u X ..., ... :::, ..c 0 Q) C Q) ... X E .... E ro 0 :::, Q) ro LU V) 0.. '-'-u 0.. 0 LU I-0.. TASKS LU 0.. -0 '-'-u I-V) ..., ..., ..., ..., ..., ..., ..., ...., ..., ..., .... ... .... ... ... ... .... ... ... C C C C C C C C C C Q) QI Q) Q) QI Q) Q) Q) Q) QI Q) Q) Q) Q) Q) Q) QI Q) Q) ~ I~ I~ I~ I~ I~ ~ ~ ~ 16 16 16 16 6 16 16 16 117 1n Identify topics for post-production C C A R I C I services Schedu le services for post-production A R I C C I C I topics 76 ... 0 ...., ro .S "C ... 0 0 u Q) "C ro ... t:lO a. :::, ..., C Q) 1n Exhibit D 4.6.5 Control Point 5 : Production Cutover Stage Acceptance Acceptance criteria for this Stage includes all criteria l isted be low. 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 app l icab le o Objective: Ensure (in Scope) Legacy System data is avai lable in Ty ler software in preparation for production processing. o Scope: Final passes of all conversions completed in this Phase o Acceptance criteria: Data is avai lable 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 County Project Manager(s) and Tyler support team, define ro les and responsibilities, define methods for contacting support o Acceptance criteria: the County receives tools to contact support and understands proper support procedures. 4.6.5.2 Production Cutover Stage Acceptance Criteria • Fina l data conversion(s) delivered • Processing is being done in Ty ler production • Transition to Tyle r support is completed • Post -live services have been scheduled, if applicable 77 Exhibit D 4. 7 Phase/Project Closure (Stage 6) Project or Phase closure signifies full implementation of al l products purchased and encompassed in the Phase or Project. The County moves into the next cycle of their relationship with Ty ler (next Phase of implementation or long-te rm relationship with Ty ler Support). 4.7 .1 Close Phase/Project The County and Tyler Project Manager(s) review the list of outstand i ng Project activities and deve lop a plan to address them. The Ty ler Project Manager(s) review the Project budget and status of each contract De liverable with the County Project Manager(s) prior to closing the Phase or Project. RACI MATRIX KEY: R = Respons i ble A = Accountable C = Consulted I = Informed STAGE6 Tyler lntemal Coordination & Planning TYLER CLIENT V, V) L.. .... L.. -0 0 L.. C QI (t) .... (t) E QI (t) QI ~ V) V, ....J C t,O t:'. t:'. E (t) ::::, QI .... "E L.. C V, QI (t) C 0 C C. C. L.. QI QI 0 (t) X QI V, ..... L.. 0 X t:lO L.. E 0 (t) QI ~ w w 0 0 t:: -0 u t:'. L.. V, "' u .!: t:lO L.. C V, L.. 0 1/) .E QI -0 QI QI V, (t) C QI C t:'. a. C t:lO -0 --0 C 0 t:lO 0 0 C. 0 t,O "' (t) ::x:: QI L.. ·.;; 0 C E (t) QI "' .!a 0 (t) ·.;:; (t) ·.;:; 0 C. C. C ....J C V, ...., QI ~ (t) C "' L.. C. ::::, V) 0 (t) L.. C ....J 0 0 QI QI ·.;:; (t) -QI u ...., (t) ...., > a: (t) V) QI u ~ "' ~ V, QI V, -0 QI C ~ C -C E L.. "' I-QI QI QI C N "' > t,O ::> QI u > ~ .... 0 QI .... -0 -.;:; E .... E 0 E -~ -.;:; C u t,O ... t:'. V, ·c u (t) u ::::, ·;:: -.;:; ::> ::::, QI u QI V, 0 C QI u C QI (t) ..c: QI L.. QI E V, u QI "5' ~ C. "5' t,O u ci. ci. (t) .... ..c: QI C "' -0 u QI "5' ...., L.. V, u .Ee! X QI ... ::::, ..c: 0 QI C QI ... C. X E ... E (t) 0 ::::, QI (t) w ...., a. u. u a. 0 w I-a. ::> V) TASKS w -a. -0 u. u I-V) -...., ...., ...., ...., ...., .... .... ...., .... .... L.. L.. ... L.. ... ... ... L.. L.. C C C C C C C C C C C QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI QI 12' 12' 12' 2-2-2-12' I ~ I~ 1B B B B 1B 1B 1B 1B fi fi fi Rev iew outstanding Project activities A R C C C I C I C and deve lop action plan Review Project budget and status of A R I I C contract De l iverables 78 Exhibit D 4.7.2 Control Point 6: Phase/Project Closure Stage Acceptance Acceptance criteria for this Stage includes all criteria listed below. Th is 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, analys is 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 ac t ivities have been documented and assigned • Phase/fi nal Project budget has been reconciled • Ty ler Deliverab les for the Phase/Project are complete 79 5 Roles and Responsibilities 5.1 Ty ler Roles and Responsibilities Exhibit D Tyler assigns Project Manager(s) prior to the start of each Phase of the project. The Project Manager assigns additiona l Tyler resources as the schedu le develops and as needs arise. One person may fill mu lt i ple project roles . 5.1.1 Tyler Execut ive Management • Provides clear direction for Ty ler staff on executing on the project de li verables to align with satisfying the County's overall organ iz ational strategy • Authorizes required project resources • Resolves all decisions and/or issues not resolved at the i mplementation management level as part of the escalation process • Offers additional suppo rt to the project team and is able to work w ith other Tyler department managers in order to escalate and faci li tate implementation project tasks and decisions • Acts as the counterpart to the County's executive sponsor 5.1.2 Tyler Implementation Management • Acts as the counterpart to the County steering committee. • Assigns initial Ty ler project personnel • Works to resolve all decisions and/or issues not resolved at the project Management level as part of the escalation process • Attends County 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 • Mon itors project progress includ i ng progress towards agreed upon goals and objectives 5.1.3 Tyler Project Manager The Tyler Project Manager(s) provides oversight of the project, coordination of resources between departments, management of the project budget and schedule, effective risk and issue management, and is the pr imary point of contact for al l project related items. • Contract Management o Va li dates contract comp liance 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 County Project Manager(s) 80 o Coordinates Change Requests, if needed, to ensure proper Scope and budgetary compliance • Planning o Update and deliver Implementation Management Plan o Defines project tasks and resource requirements o Deve lops initial project schedule and fu ll sca le Project Plan Exhibit D o Collaborates with County Project Manager(s) to plan and schedu le project timelines to achieve on-time implementation • Implementation Management o Tightly manages Scope and budget of project; estab l ishes process and approval matrix with the County to ensure Scope changes and budget p lanned versus actual are transparent and handled effectively and efficiently o Estab l ishes and manages a schedu le and resource p lan that properly supports the project Plan as a who le that is also in balance with Scope/budget o Establishes risk/issue tracking/reporting process between the County and Ty le r and takes all necessary steps to proactive ly mitigate these items or communicates with transparency to the County any items that may negatively impact the outcomes of the project o Collaborates with the County's Project Manager{s) to establ ish key business drivers and success indicators that wil l he l p to govern p roject act ivit ies and key decisions to ensu re a quality outcome of the project o Sets a routine communication plan that wil l aide al l project team members, of both the County and Tyler, in understand i ng the goals, objectives, current status and hea lth of the project • Team Management o Acts as lia ison between project team and Tyler manager(s) o Identifies and coord i nates all Tyler resources across al l modu les, Phases, and activities including development, conversions, forms, installation, reports, i mplementation, and b i lling 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 comp letion of tasks as defined in the project Plan, task l ist, and Production Cutover checklist o Assesses team performance and adjusts as necessary o Interfaces closely with Ty ler deve lopers to coord i nate program Modification act ivities o Coordinates with in Scope 3rd party providers to align activities with ongo i ng project tasks 5.1.4 Tyler Implementation Consultant • Completes tasks as assigned by the Ty le r Project Manager{s) • Performs problem solving and troubleshoot i ng • Follows up on issues identified duri ng sess ions 81 Exhibit D • Docume nts act ivities for on site services performed by Tyler • Provides conve rsion Validation and error reso l ution assistance • Recommends guidance for testi ng Fo rms and Reports • Tests softwa re fu nctional ity with t he County followi ng configuration • Ass ists du ring Product io n Cutover process and provides production support until the Coun t y transitions to Ty ler Su pport • Provides product re lated education • Effectively facilitates training sessions and discussions with County and Tyle r staff to ensure adequate discussion of the appropriat e agenda topics d u ring the allotted time • Conducts tra i ning (configu ration, process, conversion Va l idat ion) for Power Users and the County's designated t rainers for End Users • Clea rly documents homework tasks with specific d ue dates and owners, supporting an d reconcili ng w it h the final project plan • Keeps Tyler Proj ect Manager(s) proactively apprised of any and all issues which may result i n the need for add itiona l train i ng, change in schedule, change in process decis ions, or which have the potent ia l to adversely impact the success of t he p roject prior to taking action 5.1.5 Tyler Sales • Provide Sales background information to Implementation during Proj ect Initiation • Support Sales transition to Implement at ion • Provide histo rical i nformation, as needed, throughout implementation 5.1.6 Tyler Software Support • Manages incom i ng cl ient issues via phone, email, and online custome r incident portal • Documents and prioritizes issues in Ty ler's Customer Relationship M anagement (CRM) system • Provides issue analysis and general product guidance • Tracks issues and t ickets t o timely and effective resolution • Ide nt ifies options fo r resolvi ng reported issues • Repo rts and escalates defects to Tyler Deve lopment • Communicates w ith the County on the status and resol ut ion of reported issues 5.1. 7 Tyler Basic Network Support • Manages incoming County issues v ia phone, emai l, onl ine customer i ncide nt portal, and from Software Support • Provides sys t em suppo rt inc l ud i ng remote support o f County systems, operating syste m s, network and loca l printing, and SQL assista nce fo r the systems and platform directly attri butab le to the Tyler Applications • Tracks issues and t ickets to t i me ly and effective resolution • Determ i ne root cause and provide so lutions or prov ide direction/esca lation to Ty ler Deve lopment • Consult on pre-sales i n regards to system requ i rements 82 Exhibit D 5.2 County Roles and Responsibilities County resources wi ll be assigned prior to the start of each Phase of the project. One person may be assigned to mu ltiple project roles. 5 .2 .1 County 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 leve l to secure buy-i n • Authorizes required project resources • Resolves all decisions and/or issues not resolved at the County steering committee level as part of the escalation process • Active ly participates i n organizational change communications 5.2.2 County 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 comm ittee meetings • Provides support fo r the project team • Ass ists with commun icat ing key project messages throughout t he 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 goa ls and objectives • Has the authority to approve or deny changes impacting the fo llowing areas: o Cost o Scope o Schedule o Project Goa ls o County Po li cies 5.2.3 County Project Manager The County shall assign Project Manager(s) prior to the start of this project w ith overa ll responsibi lity and authority to make dec isions related to project Scope, schedu li ng, and t ask assignment, and communicates decis ions and commitments t o t he Tyler Project Manager(s) in a timely and efficient manner. When the County Project Manager(s) do not have the knowledge or authority to make decisions, he or she engages the correct resources from County to participate in d iscuss ions and make decis ions i n a t i mely fashion to avoid project de lays. • Contract Management o Va li dates contract comp l iance throughout the project o Ensures invo icing and Deliverables meet contract requirements o Acts as primary point of contact for al l contract and i nvoicing questions 83 Exhibit D o Signs off on contract m il estone acknow ledgment documents o Co ll aborates on and app roves Change Requests, if needed, to ensu re proper Scope and budgetary comp l ia nce • Plann i ng o Review and acknowle dge Implementat ion Management Plan o Defi nes project tasks and resource requirements for County project team o Collaborates in the development and approva l of the in it ial Project Plan and Project Plan o Collaborates with Ty ler Proj ect Manager(s) to plan and schedule project t i meli nes to achieve on -time implementation • Imp lementation Management o Tightly m anages project budget and Scope and collaborates with Tyler Proj ect Manager(s) to establ ish a process and approval matrix to ensure Scope changes and budget planned versus actual are transparent and handled effectively and efficiently o Collabora t es with Tyler Project Manager to estab lish and manage a schedu le and resource p lan tha t properly suppo rts the project Plan, as a whole, that is also in balance with Scope/budget o Collaborates with Tyle r Project Manager(s) to estab l is hes risk/issue trackin g/reporting process between the County and Ty ler and takes all necessary steps to proactive ly m itigate these items or communicates with transparency to Tyler any items that may impact the outcomes of the p roject o Col laborates w ith Tyler Project Manager(s) to estab li sh key business drivers and success indicators that will he l p t o govern p roject activit ie s and key decis ions to ensu re a qua l ity outcome of the project o Routinely commun icates with both County staff and Tyler, aiding in the u nderstanding of goa ls, object ives, cu rrent status, and health of the proj ec t by all team membe rs • Team Management o Acts as liaison between project team and stakeholders o Identifies and coo rd inates all County resources across all modu les, Phases, and activ iti es incl uding data conversions, forms design, ha rdwa re and software installat ion, reports building, and satisfying invoices o Provid es d irection and support t o project team o Bui lds partnerships among the various stake holde rs, negotiating authority to move the project fo rward o Manages the appropriate assignment and timely comp letion of tasks as defined in the p roject plan, task li st, and production cutover checkl ist o Assesses team performance and takes corrective action, if needed o Provides gu idance to Co u nty technica l teams to ensure appropriate response and collabo ration with Tyler technical support teams to ensure timely res ponse and appropriate reso l ution o Coordinates in Scope 3rd party providers to align activit ies w ith ongoi ng project tasks 5.2.4 County Functional Leads • Makes business p rocess change decisio ns under time sens itive cond it ions • Commun icates existing busi ness processes and procedures to Tyler consultants 84 Exhibit D • 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 additiona l subject matter experts to participate in current/future state analys is sessions • Provides bus i ness process change support dur ing Power User and End User tra i ning • Completes performance tracking review w ith client project team on End Use r competency on trained topics • Provides Power and End Users with dedicated time to comp lete 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 County Project Manager • Prepares and Validates Forms • Actively participates in all aspects of the implementation, includ i ng, but not limited to, the following key activities: o Task comp letion o Stakeholder Presentation o Implementation Management Plan development o Schedule deve lopment o Maintenance and monitoring of risk register o Escalation of issues o Communication with Tyler project team o Coordination of County 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 County Power Users • Participate in project activities as requ i red by the project team and Project Manager(s) • Provide subject matter expertise on County bus i ness processes and requirements • Act as subject matter experts and attend current/future state and validation sessions as needed • Attend all schedu led training sessions • Participate in all required post-training processes as needed throughout project • Participate in conversion Validation • Test all App lication configuration to ensure it satisfies business process requirements • Become App l ication experts • Participate in User Acceptance Testing • Adopt and support changed procedures • Comp lete al l Deliverables by the due dates defined in the Project Plan • Demonstrate competency with Tyler products processing prior to Product ion Cutover • Provide knowledge transfer to County staff during and after implementation 85 Exhibit D 5 .2 .6 County End Users • Attend all sc hed uled tra ining sess ions • Become p rof icie nt i n Applicatio n functio ns related to job duties • Adop t and util ize changed procedu res • Complete al l Del iverab les by the due dates defined in the Project Plan • Util ize software to perform j ob functions at and beyond Production Cutover 5 .2 . 7 County Technical Support • Coordinates updates and re leases w ith Tyler as neede d • Coordinates the co pying of source databases t o trai ning/testing databases as needed for training days • Extracts and transmits conversion data and co ntrol reports from County's Legacy System per the conversion schedu le set forth i n the Project Plan • Coord i nates and adds new users and p r inters and other Peri pherals as needed • Validates al l users un de rstand log-on process and have necessary permission for all train i ng sessions • Coordinates In terface deve lopment for County 3rd party Data Exchanges. • Develops or ass ist s in crea t ing Repo rts as needed • Ensures ons ite system hardware meets specifications provided by Tyler • Ass ists with so ft w are deployment as needed 5.2 .8 County Upgrade Coordinator • Becomes famil iar with the Soft ware Upgrade process an d requ i red st eps • Becomes famil iar w ith Tyler's releases and updates • Utilizes Tyler Comm un ity to stay ab reast of the latest Tyler releases and updates, as well as the la t est he l pful tools to manage t he County's Software Upgrade process • Ass ists with t he Softw are Upgra de process d uring implementation • Manages Software Upg rade activities post-implementation • Manages Soft ware Upg rade plan activities • Coord i nates Sof twa re Upgrade p lan activities with County and Tyler resources • Comm u nicates changes affecti ng users and department sta keholders • Obtains department stakeholder sign-offs to u pgrade production environment 5.2.9 County project Toolset Coordinator • Ensures users have appropriate access to Tyler p roject toolsets suc h as Tyler Univers ity, Tyle r Community, Tyler Product Know ledgebase, SharePo i nt, etc. • Conducts t raining on proper use of toolsets • Validates completion o f requi red assignments using toolse t s 5 .2.10 County Change Management Lead • Va li dates users rece ive timely and thorough com m unicat ion regarding process changes 86 Exhibit D • Provides coaching to Supervisors to prepare them to support users through the project changes • Identifies t he impact areas resu lt i ng from project activit ies and develops a plan to address them proactively • Identifies areas of resistance and develops a plan to reinforce the change • Monitors post-production perfo rm ance and new process adherence 87 Exhibit D 6 Glossary Word or Term Definition Accountable Application The person who i s ultimately accountable for decisions being made on a task. ------- 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 Business Requirements Document Change Control Change Management Change Request satisfy business needs/requirements during the Build & Validate Stage through configuration and setups to develop the final solution. A means for the County to Validate what was agreed to be in Scope has been Delivered. - A specification document used to describe County requirements not available through Tyler software functionality, which will lead to a Modification with County acceptance. A systematic approach for managing change governing how Change Requests will be received, assessed and acted on. - An approach for ensuring that changes are thoroughly and smoothly implemented and that the lasting benefits of change are achieved. The focus i s 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. ------------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 ________ a..,,,._gre~d upon by fJarticiJ:!ating parties. Consulted Anyone who mu st be consulted with prior to a decision being made Consumables Control Point Data Exchange Data Mapping Deliverable and/or the task being completed Items that are used on a recurring basis, usua lly by Peripherals. ExamfJles: paper stock or scanner cleaning kits. Occurring at the end of each Stage, the Co ntrol 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. ----+----~---- A term used to reference Imports and Exports, and Interfaces which allow data to be exchanged between an external system and Tyler software. The process of mapping fields from the Legacy System to the appropriate location in the new system from one or more sources. 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. ___________ ____, 88 End User Forms Imports and Exports Informed Install Interface Legacy System Modification ----Peripherals - Phase Power User Exhibit D The person for whom the software is designed to use on a day-to-day basis . A document which is typically printed on a template backgrou~ only captures data for one record per page . Forms are provide~ to . J entity customers whether internal (employees) or external (citizens). A process within the system that a user is expected to run to consume (Import) or produce (Export) a specifically defined file format/layout. Anyone who will be updated when decisions are made or a task is completed. _______ _ 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. A real-time or automated exchange of data between two systems. The system from which a client is converting. Modification of software program package to provide individual client requirements documented within the Scope of the Agreement. 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. -------------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 T ler roject te~m or different individuals assigned. An experienced client person or group who is (are) an expert(s) in the client business processes, as well as knowledgeable in the requirements and acceptance criteria . Production Cuto_v_e_r ____ T_;h_e,c.;_C_o..;_u_n_t _y is usi~g the Tyler software to conduct daily operati~ Project - Project Plan The Project includes all implementation activity from Plan & Initiate to Closure for all products, Applications and functionality included in a single Agreement. The Project may be broken down into multiple Phases . -------- The Project Plan serves as the master roadmap for the Project. The Project Plan will be the detailed task list of the essential activities to be performed to complete the Project. Each activity will have owner(s), participant(s) if applicable, start date, and due dates. The Project Plan is a living document and will be updated quarterly with the detailed ---~ 89 Project Planning Meeting RACI Reports Responsible Scope Software Upgrade Stage tasks for the next futu re quarter; only high level tasks with rough timeframes will be plotted out beyond this. Exhibit D Occurs during the Plan & Initiate Stage to coordinate with the Client Project Manager to discuss Scope, information needed for project scheduling and resources . A chart describing level of participation by various roles in completing tasks or Deliverables for a Project or proces s. Also known as a responsibility assignment matrix (RAM) or linear respon sib ility chart (LRC). 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 . The person who will be co mpleting the task. Products and services that are included in the Agreement. References the act of updating software files to a newer software release. The top-level components of the WBS. Each Stage is repeated for individual Phases of the Project and requires acknowledgement before con tinuing to the next Stage. Some tasks in the next Stage may begin before the prior Stage is comp lete. _______ ...,__ __ -=-__ _,_ __ 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 _______ e_n~ronment for a successful implemen_t_a_ti_o_n_. __ _ 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 (WBS) A hierarchical representation of a Project or Phase broken down into smaller, more manageable components. 90 Exhibit D 7 Eagle Recorder Conversion Summary 7.1 Eagle Recorder-Standard • Al l standard fields for land records, add itional f ie lds added to Notes fie ld • Conversion from Two Systems o Images associated to the index records Data' from AtPac o Images from AtPac • All standard fields for marriage records, additional fields added to Notes field • All standard fields for birth records, additional fields added to Notes field • All standard fields for death records, additional fields added to Notes field • Redactions on images 91 ExhibitE SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as "County"), members of a contractor's board of directors must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: "A self-dealing transacti on means a transaction to which the corporation is a party and in which one or more of its board members has a materi al financi al inte rest" The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member's name , job title (if applicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following : a . The name of the agency/company with which the corporation has the transaction; and b . The nature of the material financial interest in the Corporation 's transaction that the board member has. ( 4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). 92 Exhibit E (1) Company Board Member Informatio n : Name: Dat e: Job Title: (2) Comp a ny/Age ncy Nam e and Address: (3) Di sclosure {Please d escribe t h e nature of th e self-d ealing tra nsaction you a r e a party to): (4) Explain why this se l f-d ea ling tran saction is consist ent with the require me nts of Co rporations Cod e 5233 (a): (S) Authorized Signature Signature : I Date: I 93 CERTIFICATE OF SECRETARY OF TYLER TECHNOLOGIES, INC. The undersigned , being the duly elected and qualified Secretary of Tyler Technologies, Inc., a Delaware corporation (''Tyler"), hereby certifies on behalf of Tyler that: 1. Attached hereto is a true, correct and complete copy of resolutions duly adopted by the Executive Committee of the Board of Directors of Tyler. IN WITNESS WHEREOF , the undersigned ha s executed this Certificate of Secretary on behalf of Tyler as of January 1, 2017 . TYLER TECHNOLOGIES, INC. a Delaware corporation sy:_~ ___ A_b_b_y_D_ia_z Name: Abby Diaz Title: Se cretary RESOLUTIONS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF TYLER TECHNOLOGIES, INC. WHEREAS, the Executive Committee of the Board of Directors of Tyler Technologies, Inc., a Delaware corporation {"Tyler"), deems it to be in the best interests of Tyler to memorialize the authority of Tyler's corporate officers to enter into contracts and other lega lly binding obligations or representations on behalf of Tyler; RESOLVED , that Tyler's corporate officers a re authorized to enter into contract(s) and make other lega lly binding obligations or representations on behalf of Tyler (including, without limitation, contr act(s) for the license, lease, sa le and provision of Tyler goods and services) without regard to the do lla r value of such contract(s) or the Tyler division or group on whose behalf the individual is entering into the contract or other legally binding obligation or representation. As of the date of the foregoing certificate, Tyler's corporate officers are: John S. Marr, Jr. H. Lynn Moore, Jr. Brian K. Miller Matthew Bieri Brett Cate Samantha Cro sby Abby Diaz Bruce Graham Jeff Green Bob Sansone W. Michael Smith RESOLVED , that the foregoing authorization will automatically terminate with respect to each named person on such date is no longer emp loyed by Tyler; RESOLVED, that each corporate officer of Tyler is hereby authorized and directed, in the name and on behalf of Tyler, to do or cause to be done any and all things, and to execute, deliver and file all such other agreements, amendments, instruments, certificates, waivers, documents, and papers that any of them deem necessary or advisab le to carry into effect the purposes and intent of the foregoing resolutions and to consummate the transactions contemplated thereby.