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HomeMy WebLinkAboutOpening of Proposals - Utility Billing System - Tyler Technologies, Inc - Part 2Customer Relationship NA Not supported. RFP Management — Customer suggested Tyler Customer NA Not supported. RFP Relationship suggested Tyler Customer NIA Not supported. RFP Relationship suggested Tyler Customer Relationship, NA I Not supported. RFP Management — Service suggested Tyler Customer NA Not supported. RFP Relationship suggested Tyler Elemos Waste Mana�ernent NA Not supported County Property Records, NA Not supported Mailing Address Verification NA Standard List any other inteiface objects proposed by vendor to achieve thesystein requirements, Add rolvs as necessaly. Vendor to List Proposed Outbound Leak Vendor to Li.0 Prol)osed Supported, assuming Modificatioiis use of preferred IVR Vendor to List Pi-ol)osed Standard Vendor to List fLofosed Standard export (4) identify key personnel proposed to perform the work in, the specified tasks and include major areas of sub-cQnsultant work and their percent of time committed to other projects; Tyler does not hire third party companies for our implementations for our own solution, K4onb.Tvler staff implement Tyler products. Tyler is1U0%public sector focused and our employees develop, implement and support more than 1,500 public sector clients. We have provided the hours estimates in Form Fas requested. This Form illustrates total work effort for both project teams. -' `~'~ rellati,onships among the project staff; and 47 � City of' Sot) th Bend, /N The overall project team structure suggested for the proposed Munis Implementation, �~~ �� ~~ ��"�m �� � m"�m 0 �~�'� �"� °�X��' ^ The purpose of project governance is to define the resources required to adequately establish the business needs, objectives, and priorities forthe project; communicate the goals kzother project participants; and provide support and guidance toaccomplish these goals. Project governance also defines the structure for issue escalation and resolution, Change Control rev�ew and authority, and Organizational Change Management activities. The preliminary governance structure estaNishes a clear escalation path when issues and risks require escalation above the Project Ma;nager level, Further refinement of the governance structure, related processes, and specific roles and responsibilities occurs during the Initiate & Plan Stage. The path illustrates anoverall team perspective whureTyle,andyourrenourrecoUaborateto/esoive project challenges according to defined escalation paths. |nthe event Project Managers do not poSsessauthority to determine a soAudon, resolve an issue, or mitigate a 6sk, Tyler Implementation Management and your Steering Committee become the escalation points to triage responses prior to escalation to your and Tyler Executive Sponsors. As part of the escalation process, each Project Governance tier presents recommendations and supporting information to facilitate knowledge transfer and issue nesmUutiom. All Executive Sponsors serve asthe final escalation point, (G)inciudea statement that key personnel will be on -site for go -live and available to the extent proposed for the duration ofthe project plus ninety dayoafterxo-live acknowledging that noperson desigmatedas°key°tutheprojertshaNberenmovednrrep|oredwithoutthepriorvvrittem concurrence nfthe City. Tyler believes that a smooth transition from implementation to the production environment is critical tuthe success mfour project and our clients. Tnensure that your team isuxsupported aspossible during this critical time in the project, resources from the Tyler Project Team will be on -site to provide guidance and ass�stamce as needed. To assist with identified c6dca| processing that occurs during the first 30 days of production, Tyler Project Team resources will be on -site for the first go -live week to manage issues and actions as needed, and after this period, the work is scheduled remote|y. During the pUanning stage of the project, a decision will be made about the number of project days that will he net aside for Go Live and Post Live Support, We are committed tm ensuring 48 ("�������), IN that you are successful inproduction with Mun�sandarealways willing toprov eaobtamce at our standard billable rate should your team request additional service days, Implementation officially begins with the Kickoff, Tyler viNcommit toscheduling akickoff and planning session 60-75days after contract signing. |tmay bmsooner based nncontract date and availability nfCity staff. We also commit to delivering the Implementation Plan and detailed project plan for the first phase Mthin 30 days of the Kickoff, 49 � CRY of Soulh Bend, IN ^/ 0UIRY8lfil�g���m �����`���l �� ������J����� ������|��h��NT� `~-~~~~.~~~. ~_ RESPONSES .~~~-.~.�.. ..~~��.',~,,._-._8.1. NOTES AND AssuMPTIONS 8.1.1 TYLERREPOKUNGS2RNCES Wherever Tyler Tech no logies, Inc, has responded affirmatively to certain fun ctiona I checkfist questions/requirements/specifications as requiring the use of Tyler Reporting Services, (6SR5),the City �s solely responsible for development of the necessary/required report(s), unless specifically indicated otherwise. 8.1.7 IQTERFX[IS/CUSTOMIZATIONS Interface requirements agreed to by Tyler within this response will depend onthe customer maintaining an active support agreement with the identified third party system aswe | as a current version actively supported by the manufacturer/developer of the product installed. 8.1.3 CUSTOM MODIFICA-1 IONS Custom modifications, if quoted with a specific doflar value, are priced based upon the total proposed software package and the requirements set forth inthe KFP. Tothe, extent system components � and/or requirements change, pricing for custom modifications may also change. Afacustom modification, is identified without a price, that identification is provided as an alert that the functionality is not available "out ofthe box," and additional information is required from the customer before Tyler can price the modification. DuNmQthe contract negotiation process, Tyier expects to work with the customer to identify the custom modifications that will be considered within the project scope, and toMnahzethe associated price. Those modifications will bedelivered during the project on the schedule the parties mutually agree to during the contracting and/or project planning process(es), Any custom modifications that the customer requests post -contracting will be subject iqanamendment orchange order ,whichwlUaddress etleast the prldngand schedule impa�sofadding the nu��ectmodi�catimn�othe original project scope and schedule. �.�.4 FUTURLFUNC0ONALOY Future Functionality, when and if provided, will be na|oosod onthe same timeline asthe functionality is made generally available to customers under a maintenance agreement with Tyler. Qacustomer requires that such functionality becommitted towithin the contract, the functionality wiN be treated asocustom modlficut�mn,payable bythe customer. Please reference the Functional Requirements onthe following pages. B � (Ily Qf South Bend, IN F E FIF E IE E EE s'g 1 I c a ti e E a .grt niE E E 2 t X X Av i8b . . .. ......... . 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'" Q 0 9 I p_ v c Y" a 3 'a yL" E c m c _ u m d m m E a v« 'a E }. °f o ._ n° = 3 °' Q c a v m n L" LL r a s v o Q m o ° o f`,' a•.'-. V_ v„ n" 'E s a '�° c_ m a a% a r' « E m m m a„ c o Y a a c a o& n '� o N c`a• mo .� £ w _" y a d 'u a a •"-' 1y a - a E c o a �- « Z s N a v y r m ° 0 3 d r t aca m o' a o y d a E E° c o - o { o P° E y o E .a. ya ac- u -o e°ao N c 0. C Y d °O O W w °' E C` O E = s E L O. V C o N U q .0 C a E d E l C O 2 `,F a} w u t m m x r ._ a H a E °_' .c �' N '_° °' m l w 3 a .a. m, v m« p T E» O W of O t° m„ u°. c E .... O 6 a1 .G E a v o '� a � 3 ._ V E a S c �• a III m 1�' m° u E m a E v� .n a Tn 9 II, E 0 P c Ic c c c w a 3 v I I I 12 n III E I � - c I I a y E o - €° E E - E w v ° c N m I r $ v ro a d w d• .c 2' 1 W d } � @ N N v�O v R N L a �, ro C qi �1 o E »- F ao � v C 2 O ° - n p W o a = c � +• � a -WIN S., 'a p� strop ro o u� m�Im 3 r m ra a �V E.� y i� tgh E d N A m 0 o IG a Ea v > a m o n -- ti m a d n ro � b .c O tQi n Op0 p a o n 3 m m v ffi v E' } v a v c o v It o o E 33 1O ° m d n a 'a N c 3 o u Na N R0°1 m n N N N � Section 9 WORK PLAN ^Vendor shall provide anarrative wh,ich addresses the Scope of Work and shows an understanding of the City's needs and requirements. This section shall: (1) describe the approach to completing the tasks specified in the Scope of Work; Our Implementation Methodology consists of 6 stages. From contract signing until project/phase closure, our Implementation Team works with your resources for a successful go-flve. Once the contract is signed, we assign a Project Manager who conducts a thorough review of the contract and SOW. The PM wHI coordinate a meeting between all of the Project Managers who will be involved, or the Directors rexponsibIefor each phase, and the sales nep(s).This goal ofthe meeting |stoask questions of each other, determine timelines, and discuss assumptions, and identify anything that needs to be configured in one phase in order to successfully implement a subsequent phase, From here, we initiate the proje,ct/phasing planning that results in the Implementation Management Plan and conduct a Stakeholder presentation to communicate to your project team, stakehoIclers, executive management the project deliverables, schedule, communication plan, etc. Each subsequent work package in the VVBS walks your team through the particulars of each mndu[e; from process improvement opportunities and design testing kotro�niog and production cmtover. Tyler's goal throughout the implementation mfMuris istmeducate your resources sothat they are u*lf-suf0dentusers ofthe software. Tomost efficiently accnmp||shthis goal, Tyler uses a1rain-the- � trainermodeltoiransfer knovv|ed8e. Tyler's project team m/iH provide comprehensive training &nyour Core Team, which includes the Project Manager, Functional Leaders, Power Users and Internal Trainers. Each subject matter is covered in training a minimum of two times throughout the project; the first time focuses on the process steps, while the second time through, the training iomore comprehensive in mature. Sessions for each topic will also cover set-up and configuration for Core Team members, sothat future changes can be easily made. Starting at the early stages in project with a preconfigured database, your Tyler implementation team provides a Fundamental Review on how to use system wfth data, wAs through process/flows, touches on core concepts insystem such that project team will be enabled to make better decisions in the upcoming analysis, system design, and system design validation. After the Fundamentals Review, your team will participate in Current/Future State Analysis sessions to determine desired functionality and process. in addition, we provide tools toaid in training such as user manuals and Ty|er0eLearnino,s. Tyler's training methodology stipulates that End Users betrained on major process groups only after procedural decisions have been made by the Core Team. The goal is to expose the most sophisticated users tothe system first, so system set-up, converted data, and new procedures are thoroughly vetted by the Core Team before being introduced to End Users. During the Core Team trahng phase, 53 � [Byo./&uthBend, IN Tyler Implementation Conswkantscomdut training, measure knowledge transfers through assessments, and also lead mini parallel processes and procedure tests. Afthough not conducted by Tyler's project team, training for your End Users will be included in the project plan and is typically scheduled during Go Live Planning which starts one to two months prior to Go Live. This proximity to Go Live helps End Users to retain knowledge and allows Core Team members toconduct this training. Training materials utilized during Core Team trainhngwiU be provided to you for use in End User trairift, and may be customized to include additional info/nmafion. |tiscritical that prior tuGoLive, all knowledge transfer isdelivered bvTyler's project team toyour resources, Many project activities occur during the Go Live Planning stage of the project to evaluate the effectiveness of Tyler's knowledge transfer activities, including parallel processing and user acceptance testing. (2) outfine sequentially the activities that would be undertaken in completing the tasks and specify who wouId perform them; and 91. PROJECT PLANNING Tyler takes aoustomapproach tvevery implementation project welead asevery client and business case |sunique. During project planning, the project teams will discuss all aspects of the project. The discussion and the decisions made will be documented and included in the custom project plan, This document will govern all project activities, including the deliverable for each stage of the project. This document contains typical project deliverables for each stage of the project, and is tied to our custom Tyler Work Breakdown Structure. During the PlannmBStage ofthe project, a project plan will bmcreated 6vthe project teams that will serve asaworking document throughout the entire project. These teams will meet regularly throughout the project tnfoster communication and ensure that all tasks are onschedule. in addition, per�mdic reviews and project meetings will be mheduyedwhere changes in scope, project length, orcost will bmdiscussed. Any change tuthe overall plan, and specifioaNythe project plan, will beagreed tubythe two project teams, The original project plan, aswell auany subsequent versions of the document will be posted on the Project SharePoint Site and available to all project participants. This open access to project documents helps to ensure good communication among all project Attached, please find the SampleImplementation Plan which will give amexample ofthe documents that will becreated during the planning stage ofthe project and the Gantt Chart which outlines the tasks and milestones involved inimplementation project. Animportant part ufthe custom project plan isthe project t|meUmeand schedule which isdeveloped using MIS Project and will bedisplayed through the Project SharePoint site in several different formats. A custom: version will be created during the planning stage ofthe project bythe project teams, 54 G��,smlh Oenri, HV The project schedule is developed6vyour and the Tyler Project Managers incoordination with the project teams in order to meet your needs whHe keeping in mind Tyler's guidelines for implementation. Tyler recommends a phased implementation approach, staggering start and live dates for each phase of the project., Tyler also recommends starting the implementaUon with the Hnancials phase as the Chart of Accounts is the core to the entire system and usually requires less intense conversions than other modules. Live dates will betargets, but should not place unnecessary constraints nnthe project. ThetimeUne provided assumes that the product will be used as -is, without any requ�recl go -live customizatiGns. it is recommended that no more than two phases are s�ginificanfly in process at a time when your resources will bemvo|vedinmore than one project phase. Taking into account Tyler's preferred project phasing, our current understanding of your needs, and the indudedinvestment summary project guidelines are given below. Further discusslon between the Project Managers is necessary to determine resource availability, limits and constraints priorto developing the actual project schedule. Tyler isopen todiscmssinAthe project schedu�minmore detail, and working out a mutually agreed upon plan that coms[dersall project risks and requests. Proprietary and Confidential —Subject toRestrictions onDisclosure Duration Project Plan In Months Phase Module 1 Tyler Asset Maintenance 7 schedule for completing the tasks in terms of elapsed weeks from the commencement Please reference the included Gantt Charts nnour electronic copy. VVehave provided the project plan in months and the requested weeks, 55 � City (# South Bend, IN �uhibit . ' m "Support Call Process" means the aupportcall process applicable toall ofour customers who have licensed the Tyler Software. A copy ofomrcurreotSupport Call Process imattached emSchedule Ltto Exhibit C,, w "Third Party Terms" means, if any, the end user license agreement(s) or similar terms for the Third Party Software, asapplicable and attached asExhibit D. 0 "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, ifany, identified imthe Investment Swmmary, ~ "TVer"means TyUerTechnologies, Uoc,aDelaware corporation. w "Tyler Software" means our proprietary software, including any integrations, custom modifications, and/or other related interfaces identified in the Investment Summary and licensed hyustoyou through this Agreement. • ilwe)y,°us°/"our"and similar terms mean Tyler, • "you"and similar terms mean Client. SECTION B—SOFTVVAREL|CENSE 1. License Grant and Restrictions. 1-1 We grant to you a license to use the Ty�r Software for your internal business purposes only, in the scope ofthe internal business purposes disclosed tousasofthe Effective Date. You may make copies of the Tyler Software for backup and testing purposes, so long aosuch copies are not used in production ` and the testi�m8|sfor internal use only. Your rights touse the Tyler Software are perpetual but may be � � revoked |fyou donot comply with the terms cfthis Agreement, 1,2 A will be suspended unless and unti 1.3 The Documentation is licensed to you and may be used and copied by your employees for internaI, non- commercial reference purposes only. 1.4 You may not: (a)transfer massign the Tyler Software toathird party; (b) reverse engineer, clecompile, or disassemble the Tyler Software; (c) rent, lease, lend, or provide commercial hosting services with the Tyler Software; or (d) publish or otherwise disclose the Tyler Software or Documentation to third parties, 1.5The license terms inthis Agreement apply toupdates and enhancements wemay provide boyou or make available to you through your Maintenance and Support Agreement. 1.6 The right to transfer the Tyler Software to a replacement hardware system is included iwyour license. You will give us advance written notice of any such transfer and will pay us for any required or requested technical assistance from moassociated with such transfer. 1.7 VVereserve all rights not expressly Bramtpdtoyou|mtNsAgreement. The Tyler Software aind Documentation are protected bvcopyright and other intellectual property laws and treaties. We own � ~�� 't l the title, copyright, and other intellectual property rights inthe Tyler Software and the Documentation, The Tyler Software is licensed, not sold. 2. license Fees, You agree topay usthe license fees |nthe amounts set forth |nthe Investment Summmmry. Those amounts are payable in accordance with our Invoicing and Payment Policy. Escrow. Wenmainteinamescrowagmeementwbhath|rdpartyunderwb|chweplacethesomrcecodefor each major release ofthe Tyler Software. You may beadded aymbeneficiary tothe escrow agreement by completing a standard beneficiary enrollment form and paying the annual beneficiary fee set forth in the Investment Summary. You will be responsible for maintaining your ongoing status as a beneficiary, including payment ofthe then -current annual beneficiary fees. Release ofsource code for the Tyler Software |s strictly governed bythe terms ofthe escrow agreement. 4. Limited Warranty. We warrant that the Tyler Software will bewithout Defect(s)aslong asyou have a Maintenance and Support Agreement |meffect. |fthe Tyler Software does not perform auwarranted, wewill use all reasonable efforts, consistent with industry standards, to cure the Defect as set forth in the Maintenance and Support Agreement. SECTION C — PROFESSIONAL SERVICES 1. Services/ We will provide you the various |mp|ementatJon'rela:ted services itemized in the Investment Summary and described in the Statement of WordbirViAlf 2. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth hn the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good -faith estimates of the amount of time and materials required for your implementation. VVowill bill you the actual fees incurred based nnthe in -scope services provided toyou. Any discrepancies iothe total values set forth inthe Investment Summary will be resolved by multiplying the applica�le hourly rate by the quoted hours. 3. Additional Services. The Investment 3mnmmon/montains,awd the Statement ofWork describea the scope of services and related costs (including programming and/or interface estimates) required for the project based onour understanding ofthe specifications you supplied. |fadditional work iorequired, mrifyou use orrequest additional services, vvowill provide you with an addendum orchange 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 nfthe quote. 4. Cancellation, We make all reasonable efforts to schedule our personnel for travel, including arranging travel reservations, atleast two (2)weeks inadvance ofcommitments. Therefore, ifyou cancel services less than two (Z)weeks |nadvance (other than for Force K4ajeureorbreach bVux),you will heliable for all (a)non- refundable expenses|ncuoedbyusonyourbeha|f, and (b)daily fees associated with cancelled professional services ifvveare unable toreassign our personnel. VVewill make all reasonable efforts toreassign personnel in the event you cancel within two (2) weeks of scheduled commitments, S. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards. |nthe event vveprovide services that donot conform tothis warranty, vvewill re - perform suchsemicesaKnoadd|tlnna|costtoyou. G. Site Access and Requirements. Atnocost tnus, you agree tnprovide uowith full and free access toyour tm� �� ���", personnel,, facilities, aindequipmemtasmaybereasonabk/mecessan/fmrumtoprovideimpksmmentat|on / services, subjenttma,nyneasuoab|esecudtyprotocoUso,othervvrittenpo|ideaprovidedtouoas,cfthe Effective D�ate,and thereafter osmutually agreed tobyyou and us. You further agree tmprovide a reasonably suitable environment, location, and space for the installation ofthe Tyler Software and any Third Party Products, including, without limitation, sufficient electrical circuits, cables, and other reasona,bly necessary items required for the installation and operation of the Tyler Software and any Third Party Products. 7. Client Assistance, You acknowledge that the implementation of the Tyler Software bacooperative process requiring the time and resources ufyour pemonnei You agree touse all reasonable efforts tocooperate with and ass,ist us as may be reasonably required to meet the agreed upon project deadlines and other milestones for implementation. This cooperation includes mtleast working with wotoschedule the implementation -related services outlined hnthis Agreement. VVewill not baliable for failure tomeet any deadlines and milestones when, such failure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action ornmissiom). SECTION D — MAINTENANCE AND SUPPORT This Agreement includes the period of free maintenance and support services identified in the Invoicing and Payment Policy. |fyou have purchased ongoing maintenance and support services, and continue tomake timely payments for them according toour Invoicing and Payment Policy, w/ewill provide you with maintenance and support services for the Tyler Software under the terms ofour standard Maintenance and Support Agreement. if you have opted not to purchase ongoing, maintenance and support services for the Tyler Software, the Maintenance and Support Agreement does not appl�y to you. Instead, you will only receive ongo|ng maintenance and support on the Tyler Software, on a time and materials basis. |naddition, you will: ()) receive the lowest priority under our Support Call Process; (i|) be required to purchase new releases of the Tyler Software, including fixes, enhancements and patches; (i|i) be charged our then -current rates for support services, or such other rates that we may consider necessary to account for your lack of ongoing training on the Tyler Software; (iv) be charged for a, minimum of two (2) hours of support services for every support call; and (v) not be granted access to the support website forthe Tyler Software or the Tyler Community Forum. SECTION E —THIRD PARTY PRODUCTS To the extent there are any Third Party Products set forth in the Investment Summary, the following terms and conditions wilt apply: 1. Third Party Hardware, We wiN sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth \nthe Investment Smnmmapy. Those amounts are payable in accordance with our Unwo|dogand Payment Po|lcy. 2. Third Party Software. Upon payment |mfull ofthe Third Party Software license fees, you will receive a non- transferable license to use the Third Party Software and related documentation for your internal business purposes only. Yourlicense rights tothe Third Party Software will begoverned bythe Third Party Terms. 2.1 We will install onskethe Third Party Software, The installation cost is included in the installation fee in the Investment Summary. 2.2 If the Developer charges a fee for future updates, releases, or other enhancements to the, Third Party Software, you will berequired topay such additional future fee. 2.9 The right to transfer the Third Party Software to a replacement hardware system is governed by the Developer. You will give usadvance written notice ofany such transfer and will pay usfor any required orrequested technical assistance from usassociated with such transfer. 3. Third Party Products Warranties. 3.1 We are authorized by each Developer to grant or transfer the licenses to the Third Party Software. l2The Third Party Hardware will benew and unused, and upon payment infull, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that weare not the manufacturer of the Third Party Products. VVednnot warrant or guarantee the performance ofthe Third Party Products, However, vvegrant and pass through toyou any warranty that we may receive from the Developer or supplier of the Third Party Products. 4. Maintenance. If you have a Maintenance and Support Agreement in, effect, you may report defects and other issues related tnthe Third Party Software directly to us, and we will (a) directly address the defect or issue, bothe extent |t relates toour interface with the Third Party Software; and/or (b)facilitate resolution with the Developer, unless that Developer requires that you have a separate, direct maintenance agreement |meffect with that Developer, |mall events, |fyou donot have oMaintenance and Support Agreement |n effect with us, you will be responsible for resolving defects and other issues related to the Third Party Software directly with the Developer. SECTION: IF — INVOICING AND PAYMENT; INVOICE DISPUTES 1. Invoicing and Payment. VVewill invoice you for all fees set forth inthe Investment Sumrnarypermur Invoicing and Payment Policy, subject to Section F(2), Invoice Disputes. If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. VVewill work with you asmay be necessary todevelop an action plan that outlines reasonable steps to betaken by each ofmsto resolve any issues presented: |nyour notice. You may withhold payment ofthe amnomnt(s)actually |mdispute, and only those amounts, until vvecomplete the action items outlined imthe plan. hfw/eare unable tocomplete the action items outlined in the action plan because of your failure to complete the items agreed to be done byyou, then you will remit full payment ofthe invoice. VVereserve the right tosuspend delivery ofall services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15)days ofnotice ofour intent todoso. SECTION G—TERMINATION t N ��mer -�� � 1. FoL{aLse. Ifyou believe we have materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in, Section |(3). You may terminate this Agreement for cause lmthe event wedu not cure, orcreate amutuaU|yagreeable action plan toaddress, a material breach ofthis Agreement m/ithin the thirty (30) day window set forth in Section 1(3). |nthe event nftermination for cause, you will pay wsfor 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, JL Lack of Appropriations, Kyou should not appropriate orotherwise receive funds suff [clenttopurchase, lease, operate, or maintain, the software or services set forth in this Agreement, you may unilaterally terminate this Agreement effective on the final day nfthe fiscal year through which you have funding. You will make every effort togive usatleast thirty (3Q)days written notice prior toatermination for lack uf appropriations. In the event of termination due to a lack of appropriations, you will pay us for all undisputed fees and expenses related to the software and/or services you have received, or we have incurred ordelivered, prior tothe effective date oftermination. Any disputed fees and expenses muothave been submitted to the Invoice Dispute, process set forth in Section F(2) at the time of termination in order to bewithheld e±termination. You will not baentitled tomrefund oroffset ofpreviously paid license and other fees, Force Maleure. Except for your payment obligations, either you or we may terminate this Agreement if a, Force Majeure event suspends performance of scheduled tasks for a period of forty-five (45) days or more. In, the event of termination due to Force Majeure, you wiUl pay us for all undisputed fees and expenses related to the software and/or services you have received, or we have incurred or delivered, prior to the effective date oftermination. Any disputed fees and expenses must have been submitted tothe Invoice Dispute process set forth inSection F(2)atthe time oftermination imorder tobewithheld attermination. You will not be entitled to a refund or offset of previously paid license and other fees. SECTION Hi — INDEMNIFICATION, LIMITATION OPLIABILITY AND INSURANCE l. intellectual Property Infringement Indemnification, 1.1Ve will defend you against any third pmrtydaim(s) that the Tyler Software mDocumentation infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, and will pay the amount of any resulting adverse final judgment (or settlement to which we consent). You must notify us promptly in writing of the claim and give us soUe control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our 1.2Our obligations under this Section H(1) will not apply tothe extent the claim aradverse fino|judgmentb based on your: (a) use of a �revious version of the Tyler Software and the claim, would have been avoided had you installed and used the current version ofthe Tyler Software, and we, provided notice of that requirement toyou; (b)combining the Tyler Software with any product ordevice not provided, contemplated, or approved by us; (c) altering or modifying the Tyler Software, including any modification by third parties at youir direction or otherwise permitted by you; (d) use of the Tyler Software in contradiction of this Agreement, including with non -licensed third parties; or (e) willfu I infringement, including use of the Tyler Softwareafter we notify you to discontinue use due to such a 1.3 Kfwereceive information concerning, aninfringement ormisappropriation claim related tothe Tyler � tuler Software, we may, at our expense and without obligation to do so, either: (a) procure for you the right to continue its use; (b) modify it to make it non -infringing; or (c) replace it with a functional equivalent, in which case you will stop running the allegedly infringing Tyler Software immediately. Alternatively, we may decide to litigate the claim to Judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement. 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software is enjoined by a court of competent jurisdiction, in addition to paying any adverse final judgment (or settlement to which we consent), we will, at our option, either: (a) procure the right to continue its use; (b) modify it to make it non -infringing; (c) replace it with a functional equivalent; or (d) terminate your license and refund the license fees paid for the infringing Tyler Software, as depreciated on a straight- line basis measured over seven (7) years from the Effective Bate. We will pursue those options in the order listed herein. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. General Indemnification. 2,1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for (a) personalinjury or property damage to the extent caused by our negligence or willful misconduct; or (b) our violation of a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3. DISCLAIMER. EXCEPT FOR THE (EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW,WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 4. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) PRIOR TO FORMAL TRANSITION TO MAINTENANCE AND SUPPORT, THE TOTAL ONE-TIME FEES SET FORTH IN THE INVESTMENT SUMMARY; OR (B) AFTER FORMAL TRANSITION TO MAINTENANCE AND SUPPORT, THE THEN -CURRENT ANNUAL MAINTENANCE AND SUPPORT FEE. THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON THIS LIMITATION OF LIABILITY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS H(1) AND H(2). " S. EXCLUSION OF CERTAIN DAMAGES. TO THE MAXIMUM EXTENT PERMITTED BYAPPLICABLE LAW, NNNO � EVENT SHALL V0E8ELIABLE FOR ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN |FVKEHAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. Insurance. During the course of performing services under this Agreement, weagree to maintain the following levels ofinsurance: (a) Commercial General Liability ofst|ea,st $2,000000 (b) Automobile Liability ofatleast $1,080/300(c)Professional Liability ofatleast $1,Q0000O (d)Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least $5,000,000. VVewill add you maanadditional insured tmour Commercial' General Liability and Automobile Liability policies, which will ou1oma1ioeOV add you asmnadditional insured to nwrExceou/Umbre||a Liability policy asm/e|U. We will provide you with copies of certificates of insurance upon your written request. SECTION I —GENERAL TERMS AND CONDITIONS 1. Additional Products and Services. You may purchase additional oroductmaind services at the rates set forth 1mthe Investment 6ummmeryfortwelve(12)montbs from the Effective Date, and thereafter atour then - current Uistphoa,bymxoout|ng amutually agreed addendum. |fnorate ioprovided |nthe Investment Summary, or those twelve (12) months have expired, you may purchase additional products and services at our then -current list price, also byexecuting amutually agreed eddendonm. The ternmsofthis Agreement will control any such additional purchase(s), unless otherwise specifically provided iothe addendum. 2. Optional Items. Pricing for any listed optional products and services in, the Investment Summary will bevalid for twelve (12)months from the Effective Date. � 3. Dispute Resolution. You agree to provide uowith written notice within thiirty(3O) days ofbeoonmlngawvane � of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes, including, if requested byebher pairty,appoimtlogaseoiurrapresentat|vetmmeetandem8agein0uodfoith negotiations with our appointed senior representative. Senior representatives will convene within thirty (3O)days ofthe written dispute notice, unless otherwise agreed. AU| meetings and discussions between senior representatives will bedeemed confidential settlement discussions not subject todisclosure under Federal Rule ofEvidence 408orany similar applicable state, rule. If we fail tnresolve the dispute, either ufusmay assert our respective rights and remedies in a court of competent jurisdiction. Nothing in, this section shall prevent you ormsfrom seeking necessary injunctive relief during the dispute resolution procedures. 4. Taxes. The fees inthe Investment Summary donot include any taxes, including, without limitation, sales, use, orexcise tax, Ifyou area tax-exempt entity, you agree Nmprovide uswith atax-exempt certMiuete. �Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse us for such taxes. Ufyou have avalid direct -pay permit, you agree toprovide uswith acopy. Fmrclarity, v*mare responsible for paying our income taxes, both federal and state, asapplicable, arising from our performance ofthis AQreemenk. Wewill not discriminate against any person employed orapplying for employment concerning the performance nfour responsibilities under this Agreement. This discrimination prohibition wiUl apply to aH matters of initial employment, tenure, and terms of employment, or otherwise with respect to any matter directly or indirectly relating to employment concerning race, color, relig,ion, national origin, age, sex, sexual orientation, ancestry, disability that |ounrelated tothe imd|v|dud'sability toperform the duties of a particularjob or position, he,ight, weight, marital'status, or political affiliation. VVewill post, where appropriate, all notices related to nondiscrimination as may berequired by applicable |mvv. �tyler y ~�� 6. {-\Aer#y.VVehave complied, and will comply, with the E4/erUy procedures administered bvthe U.S. Citizenship and immigration Services Verification Division for all of our employees assigned to your project. T Subcontractors. We wiUl not subcontract any services under this Agreement without your prior written consent, not to be unreasonably withheld. A. This Agreement shall bebinding on, and shall befor the benefit of, either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement without the prior written consent of the other party; provided, however, your consent is not required for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of substantially all of our assets. 9. Force 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 (1O)business days ofthe Force Mojewreevent, the party whose performance |s delayed provides the other party with written notice explaining the cause and extent thereof, as well as a request for a reasonable time extension equal to the estimated duration of the Force Majeure event. 10. No Intended Third Party Beneficiaries, This Agreement isentered into solely for the benefit o[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 orassert any right under this Agreement, This provision does not affect the rights nfthird parties under any Third Party Terms. 11. . This Agreement represents the entire agreement between you and uowith respect tnthe subject matter hereof, and supersedes any prior agreements, understandings, and repveoentat|ons,vvhethervvritton,ona|,expressed,impUed,orstatutory. Purchase orders submitted byyou, 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 amauthorized representative ofeach party. 12.£e±erdd|hv. 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 aonrbedeemed toact osewaiver ormodification ofthis Agreement, nor will such non -enforcement prevent such party from enforcing each and every term of this Agreement thereafter, 14, Independent Contractor, VVeare anindependent contractor for all purposes under this, Agreement. 15. Notices. All notices nrcommunications required or permitted as a part mfthis Agreement, such as notice of an alleged material breach fora termination for cause or dispute that must besubmitted todispute resolution, must be in writing and will be deemed delivered upon the earlier of the following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return receipt signed by an employee or agent of the receiving party; (c) ulpon receipt by sender of proof of email delivery; or (d) if not actually received, five(5) days after deposit with the United States Postal Service authorized mail center with proper postage (certified mail, return receipt requested) affixed and addressed to the other party at the address set forth on the signature page hereto or such other address as the party may have designated byproper 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. ~�| tyler / 16.Client 1Lists. You agree that »vmmay identify you hyname |mclient lists, marketing presentations, and promotional materials. 17. Confidentiality. Both parties recognize that their respective employees and agents, imthe course nf performance ofthis Agreement, may be exposed toconfidential information and that disclosure Vfsuch information could violate rights to private individuals and entities, including the parties, Confidential information is nonpublic information that a reasonable person would believe to be confidential and includes, without limitation, personal identifying information (e.g., social security numbers) and trade secrets, each asdefined bya,ppUcaWestate law. Each party agrees that |twill not d'iso|ose any confidential information of the other party and further agrees to take all reasonable, and appropriate action to prevent such disclosure &vits employees oragents. The confidentiality covenants contained herein will survive the termination urcancellation ofthis Agreement. This obligation ofconfidentiality will not apply to information that: (a)binthe public domain, either atthe time ofdisclosure orafterwards, except by breach of this Agreement bvaparty orits employees oragents; (b) a party can establish by reasonable proof was in that party's possess,ion at the time of initial (d aparty receives from athird party who has oright tudisclose it tothe receiving, party; or (d) bthe subject cf alegitimate disclosure request under the open records laws nrsimilar applicable public disclosure laws governing this Agreement; provided, however, that Unthe event you receive an open records or other similar applicable request, you wiUl give us prompt notice and otherwise perform the functions required byapplicable law. � � 18. |nthe event alocal business license isrequired for uotaperform 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. ThibAgreement will be governed by and construed imaccordance with the laws of your state, of dom|d|e,withwut regard to its rules on conflicts of law. 20. Multil2le Origina Is and Authorized Signatures, This Agreement may beexecuted iomultiple originals, any of which will &eindependently treated aaanoriginal document. Any electronic, faxed, scanned, photocopied, or similarly reproduced signature on this Agreement or any amendment hereto wflI be deemed an, originiail signature and will befully enforceable am|fanoriginal signature, Each party represents tothe other that the signatory set forth below, is duly authorized to bind that party to this Agreement. 21, Cooperative Procurement. Tothe maximum extent permitted by applicable law, weagree that this Agreement may beused asacooperative procurement vehicle byeligible jurisdictions. Wereserve the right tonegotiate and customize the terms and conditions set forth herein, including but not limited tmpricing, to the scope and circumstances ofthat cooperative procurement. 22, Performance Bond. Within ten (10) days of the Effective Date, we will secure a performance bond for the fee set forth in the Investment Summary, which is payable according to the Invoicing and Payment Policy, The bond will have an initial term of twenty-four (24) months, In the event you desire to extend or renew that term, you will provide timely notice of your request to us, You will be responsible for the cost of the extended or renewed bond, and any such extension or renewal Is subject to surety approval. � � ^�| tuler 23. Contract Documents. This Agreement includes the following exhibits: Exhibit A Investment Summary Exhibit Invoicing and Payment Policy Schedule 1:Business Travel Policy Exhibit Maintenance and Support Agreement Schedule l: Support Call Process Exhibit D Third Party Terms IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as of the clate(s) set forth below. Tyler Technologies, Inc. By: Name' Date' Address for Notices: Tyler Technologies, Inc. One Tyler Drive Yarmouth, &0E04096 Attention: Associate General Counsel 11 [INSERT CLIENT NAME) By: Name: Title' Date' Address for Notices: [INSERT CLIENT NAMiJ [INSERT CLIENT ADDRESS] [INSERT CLIENT ADDRESS] [INSERT CLIENT TITLE] Exhibit A Investment Summary The following Investment Summary details the software, products, and services to be delivered by us to you under the Agreement, This Investment Summary is effective as of the Effective Date, Capitalized terms not otherwise defined will have the meaning assigned to such: terms in the Agreement. TO BE INSERTED tyler "ell 12 t X I , |�r���ieS Exhibit B Invoicing and Payment Policy We will provide you with the software and services set forth in the Investment Summary. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. Invoicing: We will invoice you for the applicable license and services fees in the investment Summary asset forth below. Your rights to dispute any invoice are set forth in the Agreement. 1.1 License Fees: License fees are invoiced as follows. (a) 25% on the Effective Date; (b) 60% on the date uvbeuwemoketheapp|icob|eTylerSoftwaneava|labhetoyoufordownkmding(thm"Avai|ab|a Down|oadDate");omd/c\1596omtheemrUerofuseoftheTy|erSoftvvaneKnUvepnoduct|onor18O days after the Available Download Date. 1.2Subscription Initial subscription fees for �0�are invoiced when we make the product available tuyou. Subsequent subscription fees are due annually Knadvance omthe anniversary mfthat date atour then -current rates. 1'2 Maintenance and Support Fees: Year 1maintenance and support fees are waived through the earlier of (a:) availability of the Tyler Software for use in a live production environment; or (b) one (1) year from the Effective Date. Year 2maintenance and support fees, atour then -current rates, are payable on that earlier -of date, and subsequent maintenance and support fees are invoiced annually |nadvance ofeach anniversary thereof. Your fees for each subsequent year will beset a1our then' ournentm1ey. 2. Professional Services, 2.1 Implementation and Other Professional Services (including : Implementation and other professional services (including training) are billed and invoiced as delivered, atthe rates set forth in the Investment Summary. 2.2 Consulting Services: Ifyou have purchased any Business Process Consulting services, ifthey have been quoted eofixed-fee services, they will beinvoiced 5O%upon your acceptance ofthe Business System Design document, by module, and 50% upon your acceptance of custom desktop procedures, bymodule. |fyou 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 are invoiced 50% upon initial delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into Live/Production environment, byconversion option. Where conversions are quoted msestimated, wowill bill you 13 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% uipon delivery of specifications and 50% upon delivery of the applicable modification. You must report any failure of the modification to conform to the specifications within thirty (30) days of delivery; otherwise, the modification will be deemed to be in compliance with the specifications after the 30-day window has passed. You may still report Defects to us as set forth in the Maintenance and Support Agreement. 2.5 Other Fixed Price Services: Except as otherwise provided, other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment will be due upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be billed monthly in arrears" beginning on the first day of the month immediately following the project kick-off meeting. 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 15% Delivery of Change Management Plan and Strategy Presentation 10% Acceptance of Executive Playbook 15% Acceptance of Resistance Management Plan 15'% Acceptance of Procedural Change Communications Plan 10% Change Management Coach Training 20% Change Management After -Action Review 15% 3. ether Services and Fees. [Include as applicable] 3.1 Systems ;Management: Systems Management Services are invoiced on the Available Download Date. Systems Management Services will renew automatically for additional once (1) year terms at our then -current Systems Management Services fee, unless terminated in writing by either party at least thirty (30) days prior to the egad of the then -current term. 3.2 Disaster Recovery Services: Disaster Recovery Services are invoiced annually in advance upon our receipt of your data. Disaster Recovery services will renew automatically, for additional one (1) year terms at our then -current (Disaster Recovery fee, unless terminated in writing by either party at least thirty (30) days prior to the end of the then-current`terrm,, 3.3 Payroll Tax Table Update Fee: The first year Payroll Tax Table Update Fee for the one-year period commencing on the Available Download Date is waived. Subsequent annual Payroll Tax Table Update fees will be due on the anniversary of the Available Download mate. Annual Payroll Tax Table Update services will renew automatically for additional one-year terms at our then -current Annual Payroll Tax Table Update service fee, unless terminated in writing by either parity at least thirty (30) days prior to the end of the then -current term. 3.4 Performance Bond: We will invoice you the flees for the performance bond, set forth in the 14 Investment Summary, within ten (I0)days ofthe Effective Date. 3.5 Brazos Hosting Fees: Hosting fees for the Brazos software are invoiced annually in advance, beginning on, the Effective Date. Year 1 fees are at the rates set forth in the Investment Summary. Subsequent annual fees will bemtour then -current rates. 4. Third Party, Products. 4.1 Third Party Software License Fees: License fees for Third Party Software, if any, are invoiced when we make it available to you for downloading. 4.2 Third PartySoftwore Maintenance: The first year maintenance fees for the Third Party Software, if any, is invoiced when we make that Thiird Party Software available to you for downloading, 4.3 Third Party Hardware: Third Party Hardware costs, ifany, are invoiced upon delivery. 4.4 Tyler Notify Minutes and Messages: Tyler, Notify Minutes and Messages are invoiced when wemake Tyler Notify available to you. Subsequent fees for minutes and messages, at our then -current rates, will be due when you request add|1Umma| minutes and messages and they are made available to you. 5. Expenses. The service rates inthe Investment Summary donot include travel expenses. Expenses will be billed as incurred and only in accordance with our then -current Business Travel Policy, plus a 10% travel agency processing fee. Our current Business Travel Policy inattached tothis Exhi:bitBatSchedule 1. Copies of receipts will be provided upon request; we reserve the right to charge, you an administrative fee depending oothe extent ofyour requests. Receipts for miscellaneous items less than twenty-five dollars and mileage logs are not available. Payment. Payment for undisputed invoices bdue within WB1days mfthe invoice date. Wepreferto receive payments electronically. Our electronic payment information is: Bank: Wells Fargo Bank, N.A. 420 Montgomery San Francisco, [A94I04 ABA: 121000248 Account: 4124302472 Beneficiary: Tyler Technologies, Inc. —Operating me Exhibit B Schedule 1 Business Travel Policy 1. AirTravel A, Reservations & Tickets Tyler's Travel Management Coo�painy (TMC) will provide an employee with a direct fllight within two hours before urafter 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 coninecting 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 tomake travel arrangements at least two (2)weeks in, advance of commitments. Aseven day advance booking requirement is, mandatory. When booking less than seven days |nadvance, management approval will berequired. Except inthe case ofinternational travel where osegment ofcontinuous air travel isscheduled toexceed six hours, only economy or coach class seating is reimbursable. B. Baggage Fees Reimbursement of personal baggage charges are based on trip duration as follows: ^ Uptufive days = one checked bag • Six or more days = two checked bags Baggage fees for sports equipment are not meiinbursab|e. 2. Ground Transportation A. Private Automobile K4i]mageAllowance — Business umeufanemmployee'sprivate automobile will bmreimbursed atthe current IRS allowable rute plus out ofpocket costs for tolls and parking. Mileage will becalculated byusing the employee's office aathe starting and ending point, incompliance with IRS regulations. Employees who have been designated ahome office should calculate miles from, their home. ~� �� ` �° e'r 16 B. Rental Car Employees are authorized torent cars only inconjunction with air travel when cost, convenience, and the specific situation reasonably require their use. When renting acar for Tyler business, employees should select o°mid-o|ze"mr"|ntermediate"car, °FuU"size cars may berented when three ormore employees are traveling together. Tyler carries leased vehicle coverage for business car rentals; additional! insurance on the rental agreement should bedeclined. 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 oftransportation are unavailable orimpractical. The actual fare plus a reasonable tip (1S-I8%)are reimbursable. |nthe case ofafree hotel shuttle tuthe airport, tips are included |nthe per them rates and will not bereimbursed separately. D. Parking & Tolls When parking atthe airport, employees must use longer term parking areas that are measured indays as opposed tohours. Park and fly options located near some airports may also beused. 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. Tyler's TMCwill select hotel chains that are well established, reasonable inprice, and conveniently located in relation to the traveler's work assignment. Typical hotel chains include Courtyard, Fairfield inn, Hampton Inn, and Holiday Inn Express. |fthe employee has adiscount rate with alocal hotel, the hotel reservation should note that discount and the employee should confirm the lower rate with the hotel u!pon arrival. Employee memberships in travel clubs such as AAA should be noted in their travel profiles so, that the employee can take advantage nfany lower club rates. "No shows" mrcancellation fees are not reimbursable ifthe employee does not comply with the hoteyu cancellation policy. Tips for maids and other hotel staff are included in the per them rate and are not reimbursed separately. 4. Meals and Incidental Expenses Employee meals and incidental expenses while on travel status are in accordance with the federal per diem rates published bythe General Services Administration. Incidental expenses include tips tomaids, hotel staff, and shuttle drivers and other minor travel expenses, Per them rates are, available at A. Overnight Travel For each full day nftravel, all" three meals are reimbursable. Per d|emyomthe first and last day ofatrip are �� � ��r �,, 17 governed as set forth below. Departure Da Depart before 12:00 noon Depart after 12:00 noon Return Day Return before 13:00noon Return between 12:0Unoon Q7:0Op.m. Retmrnafter7i0p.m.* Lunch and dinner Dinner Breakfast Breakfast and lunch Breakfast, lunch and dinner *7:00 Pm. is defined as direct travel time and does not include time taken to stop for dinner The reimbursement rates for individual meals are calculated as a percentage of the full day per them as � Breakfast 15% � Lunch 25% ~ Dimmer 60Y6 8. Same Day Travel \ K Employees traveling atleast 1OOmflestua,site and returning inthe someday are eligible toclaim lunch on mnexpense report. Employees on same day travel status are eligible to claim dinner in the event they return home after 7:OUp.m.* *7:00p.mm.is defined asdirect travel time and does not include time taken &ostop for dinner 5. Internet Access— Hotels and Airports Employees who travel may need toaccess their e-mail atn��Many hotels provide free high speed internetaccess and Tyler employees are encouraged touse such hotels whenever possible. if an employee's hotel charges for internet access it is reimbursable up to $10.00 per day. Chairgesfur inKeroet access ata�rpnMsare not reimbursable. � y «�� ���w& er 18 Exhibit C Maintenance and Support Agreement We will provide you with the following maintenance and support services for the Tyler Software. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. 1. Term, V0eprovide maintenance and support services nnenainnuu|basis. The initial term commences on, the Effective Date,and remains ineffect for one (1)year. The term will renew automatically for additional one (1) year terms unless terminated in writing by either party at least thirty (30) days prior to the end of the then'nurreotterm. VVewill adjust the term %omatch your first use ofthe Tyler Software inlive production if that event precedes the, one (1) year anniversary of the Effective Date. Maintenance and Support Fees. Your year 1maintenance and support fees for the Tyler Software are listed in the Investment Summary, and your payment obligations are set forth in the Invoicing and Payment Policy. VVereserve the right tosuspend maintenance and support services ifyou faNtopay undisputed maintenance and support fees within thirty (3O)days ofour written notice. We will re|nstatemaintenanne and support services only if you pay all past due maintenance and support fees, including all fees for the periods during which services were suspended. 3. Maintenance and Support Services. As long asyou are not using the Help Desk as a substitute for our training services on the Tyler Software, and you timely pay your maintenance and supportfees we will, consistent with our then -current Support Call Process: 3.Iperform our maintenance and support obligations inaprofessional, good and workmanlike manner, consistent with industry standards, to resolve Defects in the Tyler Software (lim,ited to the then -current version and the immediately prior vers|on); provided, however, that ifyou modify the Tyler Software without our consent, our obligation to provide maintenance and support services on and warrant the Tyler Software will be void; 3.2 provide telephone support during our established support hours; 3.3 maintain personnel that are sufficiently trained to be familiar with the Tyler Software and Third Party Software, if any, in order to provide maintenance and support services; 3.4 provide you with a copy of all major and minor releases to the Tyler Software (including updates and enhancements) that we make generally available without additional charge to customers who have a maintenance and support agreement |meffect; and 3.5 provide non -Defect resolution support of prior releases of the TylerSoftware in accordance with our then -current release life cycle policy. 4. Client Responsibilities. We will use all reasonable efforts to perform any maintenance and support services 19 � 0 remotely. Currently, wveuse ath|nd-pairtysecure unattended connectivity tou called Bmmgar,aswell a» / GotoAssbt by [itdx. Therefore, you agree to maintain high-speed hotemnetconnection capable of connecting untnyour PCs and perver(s). You agree to provide, uywith a login account and local administrative privileges esvvemay reasonably require to perform remote services. We will, at our option, use the secure connection toassist with proper diagnosis and resolution, subject to any reasonably applicable security protocols, |fwecannot resolve msupport issue remotely, *emay berequired toprovide onsitesem|ces. In such event, we will be responsible for our travel expenses, unless it is determined that the reason oms|tesupport was required was areason outside our control. Either way, you agree toprovide us with full and free access to the Tyler Software, working space,adequate facilities within a reasonable distance from, the equipment, and use ofmachines, attachments, features, orother equipment reasonably necessary for us to provide the maintenance aind su,pport services, all at no charge to us. We strongly recommend that you also maintain a, VPNfor backup connectivity purposes. 5. Hardware and Other Systems, If you are a self -hosted customer and, in the process of diagnosing a software support issue, it is discovered that one of your peripheral systems or other software is the cause of the issue, we will notify you so that you may contact the support agency for that peripheral system. We cannot support ormaintain Third Party Products except as expressly set forth }mthe Agreement. |norder for us to provide the highest level of software support, you bear the following responsibility related to hardware and software: (a)All infrastructure executing Tyler Software shall bemanaged by you; (b) You will maintain support contracts for all non -Tyler software associated with Tyler 5oftwaine(including ` operating systems and database management systems, but excluding Third -Party Software, if any); and � (c) You will perform daily database backups and verify that those backups are success,fuil. 6. Other Excluded Services. Maintenance and support fees donot include fees for the following services: (a:) initial installation or implementation of the Tyler, Software; (b) onsite maintenance and support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (c) application design; (d) other monsu|1iim8oea/ineu;(e)moimtenennmendouppVrtofanoperatingsys&emomrhumdxvaoe,um|eusyouanea hosted customer; (f) support outside our normal business hours as listed in our then -current Support Call Process; or(g) installation, teim)mgservices, nrthird party product costs related 1oe new release. Requested maintenance and support services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates, You must request those services with at least one (1) weeks' advance notice. 7. Current Support Call Process. Our current Support Call Process for the Tyler Software battached tothis Exhibit C at Schedule 1. .a� �u� er 00 New Year's Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day Labor Day 21 Exhibit C Schedule 1 Support Call Process Support 0mrinels Tyler Technologies, Inc. provides the following ch an ne Is of software support: (1) Ty|erCommunby—anon-Qnensouroe Tyler Community provides avenue for all Tyler clients with current maintenance agreements to collaborate with one another, share best practices and resources, and access documentat|om. (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 Techmologieomebsite. (3) Emoi|—for|eu urgent situations, users may submit unlimited ema|lsdirectly tnthesoftvvanesuppurt 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) TNorVVebwite— w A iertech.coni — for accessing client tools and other information including support contact information. (I) Tyler Community — available through login, Tyler Community provides avenue for clients to support one another and share best practices and resources. (3) Know|edgebase—Afu|ly searchable depository of thousands of documents related to procedures, best practices, na|aasa information, and job aides. (4) Program Updates — where development activity is made available for client consumption Support Availability Tyler Technologies support isavailable during the local business hours ofOAMtnSPK4(Monday — Friday) across four UStime zones (Pecific, Mountain, Central and Eastern).Clients may receive coverage across these time Tyler's holiday h d |e is outlined bU h bennsupport coverage onthese days. � Issue I-Jaridling Incident Trucking Every support incident is logged into Tyler's Customer Relationship Management System and given aunique incident number. This system tracks the history of each incident. The incident tracking number loused totrack and reference open issues when clients contact support. Clients may track incidents, using the incident number, through the portal at Tyler's website or by calling software support directly. Incident Priority Each incident is assigned a priority number, which corresponds to the client's needs and deadlines. The client is responsible for reasonably setting the priority of the incident per the chart below, This chart is not intended to address every type of support incident, and certain "characteristics" may or may not apply depending on whether the Tyler software has been deployed on customer infrastructure orthe Tyler cloud. The goal is to help guide the, client towards clearly understanding and communicating the importance of the issue and to describe generally expected reuponaesand resolutions. Priority Level Characteristics of Support Incident Resolution Targets Support incident that causes (a) Tyler shall provide an initial response to Priority Level I complete application failure or incidents within one (1) business hour of receipt of the application unavailability; (b) application support incident. Tyler shali use commercially I failure or unavailability in one or more of reasonable efforts to resolve such support incidents or Critical the client's remote location; or (c) provide a circumvention, procedure within one (1) systemic loss of multiple essential business day. For non -hosted customers, Tyler's system functions. responsibility for lost or corrupted data is limited to assisting the client in restoring its, last available database. Support incident that causes (a) Tyler shall provide an initial response to Priority Level 2 repeated, consistent failure of essential incidents within four (4) business hours of receipt of the functionality affecting more, than one support incident. Tyler shall use commercially 2 user or (b) loss or corruption of data. reasonable efforts to resolve such support incidents or High provide a circumvention procedure within ten, (10) business days. For non -hosted customers, Tyler's responsibility for loss or corrupted data is limited to assisting the client in restoring its last available database. Priority Level 1 incident with an existing Tyler shall provide an initial response to Priority Level 3 circumvention procedure, or a Priority incidents within one (1), business day of receipt of the Level 2 incident that affects only one support incident. Tyler shall use commercially 3 user or for which there is an existing reasonable efforts to resolve such support incidents Medium circumvention procedure. without the need for a circumvention procedure with the next published maintenance, update or service pack. For noin-hosted customers, Tyler's responsibility for lost or corrupted data is limited to assisting the cl�ient in restoring its last available database. ^ :a": � »�m� � er ?kj Priority Characteristics of Support Incident Resolution Targets Support incident that causes failure of Tyler shall provide an initial response to Priority Level 4 4 non -essential functionality or a cosmetic incidents within two (2) business days. Tyler shall use Non- or other issue that does not qualify as commercially reasonable efforts to resolve such support critical any other Priority Level. incidents, as well as cosmetic issues, with a future version release, ow6j*n/£scala/iow Tyler Technology's software suppor,tconsists offour levels ofpersonnel: (1) Level 1: front-line representatives (2)Level 2:more semiurintheir support role, they assist front-line representatives and take onescalated issues ()) 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 cl:ie,nt 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 upnmthe open issue and determine the necessary action tomeet 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 umissue through management channels asdescribed above. (2) Email — clients can send an email to software support in order to escalate the priority of an issue (3) On-line Support Incident Portal — clients can also escalate the priority of an issue by logging into the client incident portal and referencing the appropriate incident tracking number. Rente Support Tool Some support calls require further analysis of the client's database, processorsetup tndiagnose oproblem orto assist with a question. Tyler will, at its discretion, use an industry -standard remote support tool. Support is able to quickly connect to the client's desktop and view the site's setup, diagnose problems, or assist with screen navigation. More information about the remote support tool Tyler uses is available upon request. 23 Exhibit D DocOrigin, End User License Agreement tyler 24 ATTENTION: THE SOFTWARE PROVIDED UNDER THIS AGREEMENT IS BEING LICENSED TO YOU BY OF SOFTWARE LTD. AND IS NOT BEING SOLD. THIS SOFTWARE IS PROVIDED UNDER THE FOLLOWING AGREEMENT THAT SPECIFIES WHAT YOU MAY DO WITH THE SOFTWARE AND CONTAINS IMPORTANT LIMITATIONS ON REPRESENTATIONS, WARRANTIES, CONDITIONS, REMEDIES, AND LIABILITIES. SOFTWARE LICENSE IMPORTANT -READ CAREFULLY: This End -User License Agreement ("Agreement" or "EULA") is a legal agreement between you (either an individual person or a single legal entity, who will be referred to in this EULA as "You") and OF Software Ltd. for the DocOrigin software product that accompanies this EULA, including any associated media, printed materials and electronic documentation (the "Software"). The Software also encompasses any 60ftWM'e updates, add -on components, web services and/or Supplements that may be provided to you or Made available to you after the date you obtain the initial copy of the Software to the extent that such items are not accompanied by a separate license agreement or terms of use. If You receive the Software under separate terms from your distributor, those terms will take precedence over any conflicting terms of this EULA. By installing, copying, downloading, accessing or otherwise LISiiIg the Software, You agree to be bound by the terms of this EULA. If you do not agree to the terms of this EULA, do not install, access or use the Software; instead, you ShOUId remove the Software from all systems and receive a full refund. IF YOU ARE AN AGENT OR EMPLOYEE OF ANOTHER ENTITY YOU REPRESENT AND WARRANT THAT (1) THE INDIVIDUAL ACCEPTING THIS AGREEMENT IS DULY AUTHORIZED TO ACCEPT THIS AGREEMENT ON SUCH ENTITY'S BEHALF AND TO BIND SUCH ENTITY, AND (11) SUCH ENTITY HAS FULL POWER, CORPORATE OR OTHERWISE, TO ENTER INTO THIS AGREEMENT AND PERFORM ITS OBLIGATIONS HEREUNDER. 1, LICENSE TERMS 1.1 In this Agreement a "License Key" means any license key, activation code, or similar installation, access or usage control codes, including serial numbers digitally created and or provided by OF Software Ltd., designed to provide unlocked access to the Software and its functionality. 1.2 Evaluation License. Subject to all of the terms and conditions of this Agreement, OF Software Ltd. grants You a limited, royalty -free, non-exclusive, non -transferable license to download and install a copy of the Software from www,clocorighconi on a single machine and use it on a royalty -free basis for no More than 120 days from the date of installation (the "Evaluation Period"'). You may use the Software during the Evaluation Period solely for the purpose of testing and evaluating it to determine if You wish to obtain a commercial, production license for the Software. This evaluation license grant will automatically end oil expiry of the Evaluation Period and YOU acknowledge and agree that OF Software Ltd. will be under no obligation to renew or extend the Evaluation Period. If YOU wish to continue Using the Software You May, on payment of the applicable fees, upgrade to a full license (as farther described in section 1,3 below) on the terms of this Agreement and will be issued with a License Key for the same. If you do not wish to COIA[We to, license the Software after expiry of the Evaluation Period, then You agree to comply with the termination obligations set out in section [7.3] of this Agreement. For greater certainty, any document generated by you under an evaluation license will have a 'spoiler' or watermark on the output document. Documents generated by DocOrigin software that has a valid license key file also installed will not have the 'spoiler' produced. You are not permitted to remove the watermark or 'spoiler' from documents generated Using the software under an evaluation license, 1.3 Development and Testing Licenses, Development and testing licenses are available for purchase through authorized distributors and resellers of OF Software Ltd. only. Subject to all of the terms and conditions of this Agreement, OF Software Ltd. grants You, a perpetual (subject to termination by OF Software Ltd. due to your breach of the terms of this Agreement), non-exclusive, non -transferable, worldwide non-sublicenseable license to download and install a copy of the Software from www.docorigin.corn on a single rnaclihie and N9 use for development and testing to create collateral deployable to Your production system(s) You are not entitled to use a development and testing license for live production purposes. 1.4 Production Licenses. Production licenses are available for purchase through authorized distributors and resellers of OF Software Ltd. only. Subject to all of the terms and conditions of this Agreement, OF Software Ltd. grants You, a perpetual (subject to termination by OF Software Ltdl. due to your breach of the terms of this Agreement), non-exclusive, non -transferable, worldwide non-sublicenseable license to use the Software in accordance with the license type purchased by You as set Out on your purchase order as further described below. For greater certainty, unless otherwise agreed in a purchase order concluded with an approved distributor of the Software, and approved by OF Software, the default license to the Software is a per -CPU license as described in A. below: A. Per -CPU. The total number of CPUs on a computer used to operate the Software may not exceed the licensed quantity of CPUs. For purposes of this license metric: (a) CPUs may contain more than one processing core, each group of two (2) processing cores is consider one (1) CPU., and any remaining unpaired processing core, will be deemed a CPU'. (b) all CPUs oil a computer oil which the Software is installed shall be deemed to operate the Software unless You configure that COMPUter (using a reliable and verifiable means or hardware or software partitioning) such that the total number of CPUs that actually operate the Software is less than the total number on that computer. B. Per -Document. This is defined as a fee per document based on the total number of documents ,generated annually by merging data with a template created by the Software. The combined data and template produce documents of one or more pages. A document may contain 1 or more pages. For instance a batch of invoices for 250 Customers may contain 1,000 pages, this WIi be counted as 250 documents which should correspond to 250 invoices. C. Per -Surface. This is defined as a fee per surface based on the total number of surfaces generated annually by merging data with a template created by the Software. The combined data and template produce documents of one or more pages, the pages may be printed one side (one surface) or duplexed (2 Surfaces). The documents may be rendered to a computer file (i.e. PIDF), each page placed in the file is considered a surface. A document may contain 1 or more Surfaces. For instance a batch of invoices for 250 customers may contain 500 pages dL#exed, this will be counted as 1000 Surfaces. 1.5 Disaster Recovery License. You may request a Disaster Recovery license of the Software for each production license You have purchased as a failover in the event of loss Of use of tile production server(s). This license is for disaster recovery purposes only and under no circumstance may the disaster recovery license be used for production Simultaneously with a production license with which it is paired. 1.6 Backup Copies. After installation of the Software pursuant to this EULA, You may store a copy of the installation files for the Software solely for backup or archival purposes. Except as expressly provided In this EULA, you may not otherwise make copies of the Software or the printed materials accompanying the Software. 13 Third -Party Software License Rights. If a separate license agreement pertaining to an item of third -party software is: delivered to You with the Software, included in the Software download package, or referenced in any material that is provided with the Software, then such separate license agreement shall govern Your Use of that item, or version of Third -Party Software, Your rights in respect to any third -party software, third -party data, third -party software or other third -party content provided with the Software shall be limited' to those rights necessary to operate the Software as permitted by this Agreement. No other rights in the Software or third -party software are granted to You. tyler 26 2. LICENSE RESTRICTIONS Array copies of the Software shall include all trademarks, copyright notices, restricted rights legends, proprietary markings and the like exactly as they appear on the copy of the Software originally provided to You. You may not remove or alter any copyright, trademark and/or proprietary notices marked on any part of the Software or related documentation and must reproduce all such notices on all authorized copies of the Software and related documentation. You shall not sublicense, distribute or otherwise make the Software available to any third party (including, without limitation, any contractor, franchisee, agent or dealer) without first obtaining tine written agreement of (a) OF Software Ltd. to that use, and (b) such third party to comply with this Agreement. You further agree not to (i) rent, lease, sell, sublicense, assign, or otheimlise transfer the Software to anyone else, (ii) directly or indirectly use the Software or any information about the Software in the development of any software that is competitive w4h the Software, or (iii) use the Software to operate or as a part of a time-sharing service, outsourcing service, service bureau, application service provider or managed service provider offering. You further agree not to reverse engineer, decompile, or disassemble the Software. 3. UPDATES, MAINTENANCE AND SUPPORT 3.1 During the validity period of Your License Key„ You will be entitled to download the latest version of the Software from the DocOrigin website www.docorigin.com. Use of any updates provided to You shall be governed by the terms and conditions of this Agreement. OF Software Ltd. reserves the right at any time to not release or to discontinue release of any Software and to alter prices, features, specifications, capabilities, functions, licensing terms, release dates, general availabllity or other characteristics of the Software. 3,2 On expiry of your maintenance and support contract, you well have the right to continue using tine current version(s) of the Software which you downloaded prior to the date of expiry of your License Key. However, you will need to renew maintenance and support in order to receive a new License Key that will unlock time more current version(s) of the Software. For greater certainty, if you attempt to use an expired License Key to download the latest version of the Software, the Software will revert to being a looked, evaluation copy of that version of the Software. 4, INTELLECTUAL PROPERTY RIGHTS, This EULA does not grant you any rights in connection with any trademarks or service marks of OF Software Ltd. or DocOrgin. All title and intellectual property rights in and to the Software, the accompanying printed materials, and any copies of the Software are owned by OF Software Ltd, or its suppliers. All title and intellectual property rights in and to the content that is not contained in the Software, but may be accessed through use of time Software, is the property of the respective content owners and may be protected by applicable copyright or other intellectual property laws and treaties. This EULA grants you no rights to use such content. If this Software contains documentation that is provided only in electronic form, you may print one copy of such electronic documentation. a. DISCLAIMER OF WARRANTIES, TO THE GREATEST EXTENT PERMITTED BY LAW, THE LICENSED SOFTWARE AND TECHNICAL SUPPORT PROVIDED BY OF SOFTWARE LTD. HEREUNDER ARE PROVIDED ON AN "AS Is" BASIS AND THERE ARE NO WARRANTIES, REPRESENTATIONS OR CONDITIONS, EXPRESS OR IMPLIED, WRITTEN OR ORAL, ARISING BY STATUTE, OPERATION OF LAW, COURSE OF DEALING, USAGE OF TRADE OR OTHERWISE, REGARDING THEM OR ANY OTHER PRODUCT OR SERVICE PROVIDED UNDER THIS AGREEMENT OR IN CONNECTION WITH THIS AGREEMENT BY OF SOFTWARE LTD. OF SOFTWARE LTD. DISCLAIM ANY IMPLIED WARRANTIES OR CONDITIONS OF QUALITY, MERCHANTABILITY„ MERCHANTABLE QUALITY, DURABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON -INFRINGEMENT. OF SOFTWARE LTD. DOES NOT REPRESENT OR WARRANT THAT THE SOFTWARE SHALL MEET ANY OR ALL OF YOUR PARTICULAR REQUIREMENTS, THAT THE SOFTWARE WILL OPERATE ERROR -FREE OR UNINTERRUPTED OR THAT ALL ERRORS OR DEFECTS IN THE SOFTWARE CAN BE FOUND OR CORRECTED. In certain jurisdictions some or all of the provisions in this Section may not be effective or the applicable law may mandate a more extensive warranty in which case the applicable law will prevail over this Agreement. 27 6. LIMITATIONS OF LIABILITY. 6.1 TO THE GREATEST EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL OF SOFTWARE LTD. BE LIABLE TO YOU OR ANY OTHER PERSON. FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, EXEMPLARY OR. CONSEQUENTIAL DAMAGES WHATSOEVER, INCLUDING WITHOUT LIMITATION, LEGAL EXPENSES, LOSS OF BUSINESS, LOSS OF PROFITS, LOSS OF REVENUE, LOST OR DAMAGED DATA, LOSS OF COMPUTER TIME, COST OF SUBSTITUTE GOODS OR SERVICES, OR FAILURE TO REALIZE EXPECTED SAVINGS OR ANY OTHER COMMERCIAL OR ECONOMIC LOSSES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, EVEN IF OF SOFTWARE LTD. HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS OR DAMAGES, OR SUCH LOSSES OR DAMAGES ARE FORESEEABLE. 6.2 THE ENTIRE LIABILITY OF OF SOFTWARE LTD. AND YOUR EXCLUSIVE REMEDY WITH RESPECT TO THE SOFTWARE AND TECHNICAL SUPPORT AND ANY OTHER PRODUCTS OR SERVICES SUPPLIED BY OF SOFTWARE LTD. IN CONNECTION WITH THIS AGREEMENT FOR DAMAGES FOR ANY CAUSE AND REGARDLESS OF THE CAUSE OF ACTION, WHETHER IN CONTRACT OR IN TORT, INCLUDING FUNDAMENTAL BREACH OR NEGLIGENCE, WILL BE LIMITED IN THE AGGREGATE TO THE AMOUNTS PAID BY YOU FOR THE SOFTWARE, TECHNICAL SUPPORT OR SERVICES GIVING RISE TO THE CLAIM. 6.3 THE DISCLAIMER OF REPRESENTATIONS, WARRANTIES AND CONDITIONS AND LIMITATION OF LIABILITY CONSTITUTE AN ESSENTIAL PART OF THIS AGREEMENT. YOU ACKNOWLEDGE THAT BUT FOR THE DISCLAIMER OF REPRESENTATIONS, WARRANTIES AND CONDITIONS AND LIMITATION OF LIABILITY, NEITHER OF SOFTWARE LTD. NOR ANY OF ITS LICENSORS OR SUPPLIERS WOULD GRANT THE RIGHTS GRANTED IIN THIS AGREEMENT. 7. TERM AND TERMINATION 7.1 The term of this Agreement will begin on download of the Software and, In respect of an Evaluation License, shall continue for the Evaluation Period, and in respect of all other license types defined in Section 1, shall continue for as long as You use the Software, unless earlier terminated sooner under this section 7. 7.2 OF Software Ltd. may terminate this Agreement In the event of any breach by You if such breach has not been cured within five (5) days of notice to You. No termination of this Agreement will entitle You to a refund of any amounts paid by You to OF Software Ltd, or its applicable distributor or reseller or affect any obligations You. may have to pay any outstanding amounts owing to OF Software Ltd. or its distributor. 7.3 Your rights to use the Software will immediately terminate upon termination or expiration of this Agreement. Within five (5) days of termination or expiration of this Agreement, You, shall purge all Software and all copies thereof from all computer systems and storage devices on which it was stored, and certify such to OF Software Ltd. 8. GENERAL PROVISIONS 8.1 No Waiver. No delay or failure in exercising any right under this Agreement, or any partial or single exercise of any right, will constitute a waiver of that right or any other rights under this Agreement. No consent to a breach of any express or impiled term set out in this Agreement constitutes consent to any subsequent breach, whether of the same or any other provision. 8.2 Severability. If any provision of this Agreement is, or becomes, unenforceable, it will be severed from this Agreement and the remainder of this Agreement will remain in full force and effect. 8.3 Assignment. You may not transfer or assign this Agreement (whether voluntarily, by operation of law, or otherwise) without OF Software Ltd.'s prior written consent. OF Software Ltd, may assign this Agreement at any time without notice. This Agreement is binding upon and will inure to the benefit of both parties, and their respective successors and permitted assigns. 8A Governing Laver and Venue. This Agreement shall be governed by the laws of the Province of Ontario. No choice of laws rules of any jurisdiction shall apply to this Agreement, You consent and agree that the counts of the Province of Ontario shall have jurisdiction over ally legal action or proceeding brought by You arising out of or relating to this Agreement, and You consent to the jurisdiction of such courts for any such action or proceeding. 28 8.5 Entire Agreement. This Agreement is tire entire understanding and agreement between You and OF Software Ltd. with respect to the subject matter hereof, and it supersedes all prior negotiations, commitments and Understandings, verbal or written, and purchase order issued by YOLL This Agreement may be amended or oUierwise modified by OF Software Ltd. from tirne to tirne and the most recent version of the Agreement will be available on the OF Software website vovw.clocorigin.coni. Last Updated: [July 18 2013] 29 Exhibit D MyGovPay/VirtualPay and IVR 1. MyGovPay/VirtualPay Licensing, Access to MyGovPay and/or Virtual Pay is herebygranted if Customer elects to use MyGovPaiy or VirtualPay, products of Tyler Technologies (Powered by Persolvent), designed for Citizen Users to use for processing online payments. (a,) Special) MyGoyPay/VirtualPav Definitions, ""Merchant Agreement" means the agreement between Customer and Persolvent that provides for the Merchant Fees. ""Merchant Fees" means direct costs levied by Visa/Mastercard/Discover or other payment card companies for Interchange Fees, Dues, Assessments and Occurrence Fees, over which Tyler Technologies has no authority. "MyGovPay"" means the Product of Tyler Technologies that aillows members of the public to pay for Customer's services with a credit or other payment card on the Customer's citizen -facing web portal. "'Persolvent" means Persolvent, formerly BankCard Services Worldwide, a Payment Card Industry (PCI) compliant processing agent through which the EnerGov Software passes credit card transactions. "'Use Fees" means the Technology Fees, Authorization Fees and Program/Convenience Fees, as listed in Use Fees Table in Section 2, titled MyGovPaylVirtualPay. "'VirtualPay" means the Product of Tyler Technologies that allows the Customer to accept and process citiizen user's credit or other payment card using the EnerGov Software. (b) Conditions of Use. if customer elects to use MyGovPay and/or VirtualPay the following terms apply: (1) Customer must apply for and agree to a Merchant Agreement with Persolvent. (2) Customer agrees that Citizen Users will be subject to Use Fees as listed in Use Fees table in Section 2. (3), Customer agrees that Use, Fees are separate from and independent of Merchant Fees. (4) Customer, agrees that this Agreement does not represent any modification to Customer's Merchant Agreement with Persolvent. (5) Customer agrees that Use Fees are for use on the MyGovPay/VirtualPay online system and will not be deposited or owed to Customer in any way, (6) Customer agrees that MyGovPay's and VirtualPay's ability to assess Use Fees is dictated by the Card Associations whose rules may change at any time and for any reason. If MyGovPay and/or VirtualPay, for any reason, are unable to process payments using Use Fees, Customer agrees that MyGovPay/VirtualPay reserves the right to negotiate a new pricing model with Customer for the continued use of MyGovPay and/or VirtualPay. 2. MyGovPay/VirtualPay Fees. Customer agrees that the Use Fees set forth on the following page will apply if Customer elects to use MyGovPay/VirtualPay. USE FEES TABLE FOLLOWS ON NEXT PAGE tyler 30 EnerGnVsK0yGowPay(Online / pmyments)*^ MyGovPay (Online Payments) MyG�ovPay (Online Percentage Based Fee +Transaction Fee Government Entity Paid Option 2: 129% I N/A L Patron Paid **ACHprocessing is avoilableforofee of $20permonthmnd$030per transaction. EnerGbv'sV1rtua|Pmy(retail card present) VirtualPay (Retail Payments) Virtual Pay (Retail Payments) Percentage Based Fee +Transaction Fee Government Entity Paid Patron Paidfees will be communicated as "Service Fees" to the cardholder, at the time of transaction, In the event that the average monthly transaction amount isbelow $J0,Contractor reserves the right toapply onadditional $%J0servbe/ee above the quoted rates above. 3. IfPVR is selected by Customer and included inthe pricing, the following additional terms and conditions shall apply ofthis Agreement: (a) NetworkSecurit Customer acknowledges that a third -party is used by Tyler, Technologies to process IVR data. Customer's content wi,ll pass through and be stored on the third -party servers and will not 6esegregated or|na separate physical location from servers on which other customers' content is or will be transmitted or stored. (b) Content, Customer is responsible for the creation, editorial content, control, and all other aspects of content to beused solely |nconjunction with the EnerGnvSoftware. (c) Lawful Purposes.Customer shall not use the |VRsystem for any unlawful purpose. (d) Critical, Application. Customer will not use the JVRsystem for any life-support application, orother critical application where failure or potential failure of the IVR system can cause injury, harm, death, or other grave problems, including, without limitation, loss ofaircraft control, hospital life-support system, and delays in getting medicate care orother emergency services. (e) No Harmfu,l Code. Customer represents and wanamtsthat no, content designed todelete, disable, deactivate, interfere with or otherwise harm any aspect of the IVR system now or in the future, shall be knowingly transmitted by Customer mrUsers. (f) IVR WARRANTY. Except asexpressly set forth inthis Agreement, TYLERTECHNOLOGIES MAKES NO REPRESENTATION AND EXTENDS NO WARRANTIES ()FANY KIND, EITHER EXPRESS ORIMPLIED, INCLUDING WARRANTIES OFTITLE, NON-[NFR|NGGK@ENT,MERCHANTABILITY OR FITNESS FOR APARTICULAR PU�RP0SEFOR 0 t y I e r [echnologic""s Exhibit E Statement of Work 32 This Software asaService Agreement iumade between Tyler Technologies, Inc. and Client. WHEREAS, Client selected Tyler to provide certain products and services set forth in the Investment Summary, including providing Client with access to Tyler's proprietary software products, and Tyler desires tuprovide such products and services under the terms ofthis Agreement; NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth in this Agreement, Tyler and Client agree as follows: w "4graennent'means this Software oauServices Agreement, • "Business Travel Po|icy"means our business travel policy. Acopy nfour current Business Travel Policy |sattached asSchedule 1toExhibit B. m ^C|ient°means [INSERT CLIENT NAM�E]. • "Datm°means your data necessary toutilize the Ty|erSoftware. • "Data Storage Capacity" means the contracted amount of storage capacity for your Data identified inthe Investment Summary, * "Defect" means a failure of the Tyler Software to substantially conform to the functional descriptions set forth in our written proposal to you, or their functional equivalent, Future functionality may be updated, modified, or otherwise enhanced through our maintenance and support services, and the governing functional descriptions for such future functionality will be set forth |nour then -current Documentation, m "Defined Concurrent Users" means the number ofconcurrent users that are authorized touse the SaaSServices. The Defined Concurrent Users for the Agreement are [|N�3ERT]. • ''Qeva|uper" means ath|rd party who owns the intellectual property rights to Third Party Software. • "Documentation" means any online or written documentation related to the use or functionality of the Tyler Software that we provide or otherwise make available to you, including instructions, user guides, manuals and other training or self-help documentation, • "Effective Date" means the date on which your authorized representative signs the Agreement, • "Force Majeure" means an: event beyond the reasonable control of you or us, including, without limitation, governmental action, war, riot urcivil commotion, fire, natural disaster, nrany other cause that could not with reasonable diligence be foreseen or prevented by you or us. • "Investment Summary" means the agreed upon cost proposal for the products and services attached esExhibit A 'HIGHLIGHTED THAT MAY OR MAY NOT APPLY TUTHE PARTICULAR CUENT/C0NZRACTDURING CONTRACT ` ~ "Invoicing and Payment Policy" means the invoicing and payment policy. Acopy ofour current � � Invoicing and Payment Policy is attached asExhibit B. 0 "SaaS Fees" means the fees for the SaaS Services identified in the Investment Summary. � "SaaS Services" means software asaservice consisting ofsystem, 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. SmaSServices dnnot include support of an operating system nrhardware, support outside of our normal business hours, or training, consulting or other professional services. ° "SL/Y means the service level agreement. Acopy ufour current SLA|sattached heiretoam Exhibit C. � "Statement professional services will be provided to implement the Tyler Software, and outlining your and our roles and responsibilitieson'connection with that /mp|ementa�niom^ The Statement vwnrm Is attached as Exhibit E. � "Support Ca:UPmocess"meamsthesuppurtoaUpmuceauupp|lcab|etoaUofomrnwstomersvvho have licensed the Tyler Software. Acopy ofour current Support Call Process isattached ax Schedule 1toExhibit C' � "Th,ird Party Terms" imeans, ifany, the end user license agreement(s) or similar terms for the Third Party Software, aoapplicable and attached msExhibit 1D. � "Thiird Party Hardware" means, the third party hardware, if any, identified in the Investment Summary. • "Third Pairty Products" means the Third Party Software, and Third Party Hardware. • "Third Party Software" means the third partysoftware, ifany, identified |nthe Investment � Summary. y � "Tu|er"means Tyler Technologies, |nc.,aDelaware corporation. w "Tyler Software" means our proprietary software, including any integrations,, custom modifications, ari other related !interfaces identified in, the Investment Summary and licensed bymstnyou through this Ag,reememt. � 11we",°us°,"our'and similar terms mean Tyler, � wvnu»and similar terms mean Client. 1. Rights Granted. 0/egrmmttoyouthemon'exm|uis,iwe,nom`mssignable|Km|teddghtnomsetheSaa6 Services solely for your internal business purposes for the num,ber of Defined Concurrent Users only. The Tyler Software will be made avaiilable to you according to the terms of the SLA, You acknowledge that we have no delivery obligations aind we will not ship copies of the Tyler Software umpart mfthe SaaSServices. You may use the SaiaS Services to access updates and enhancements to the Tyler Software, aafurther described |nSection C(8). 2. SaaSfees. Youagree0npay us the S,aaSFees. Those amounts are payable inaccordance with our Invoicing aindPeymemt Policy. The SaaSFees are based onthe number ofDefined Concurrent Users and amount ofData Storage Capacity, You may add additional concurrent users oradditional data storage capacity on the terms set forth in Section H(l). In the event you regularly and/or meaningfully exceed the Defined Concurrent Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the mveraQe(s). 3. Ownership. 3.1 We retain all ownership and intellectual property rights to the SaaS Services, the Tyler Software, and anything developed by us under this Agreement. You do not acquire under this Agreement any license to use the Tyler Software in excess of the scope and/or duration of the SaaS Services. 3.2 The Documentation is licensed to you and may be used and copied by your employees for internal, non-commercial reference purposes only. 3.3 You retain all ownership and intellectual property rights to the Data. 4. Restrictions. You may not; (a) make the Tyler Software or Documentation resulting from the SaaS Services available in any manner to any third party for use in the third party's business operations; (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the SaaS Services; (c) access or use the SaaS Services in order to build or support, and/or assist a third party in building or supporting, products or services competitive to us; or (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or make the SaaS Services, Tyler Software, or Documentation available to any third party other than as expressly permitted by this Agreement. 5. Software Warranty. We warrant that the Tyler Software will perform without Defects during the term of this Agreement. If the Tyler Software does not perform as warranted, we will use all reasonable efforts, consistent with industry standards, to cure the Defect in accordance with the maintenance and support process set forth in Section C(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 ("NDA"), we will provide you with a summary of our SSAE-16 compliance report or its equivalent. Everyyear thereafter, for so long as the NDA is in effect and in which you make a written request, we will provide that same information. 6.2 You will be hosted on shared hardware in a Tyler data center, but in a database dedicated to you, which is inaccessible to our other customers. 6.3 We have fully -redundant telecommunications access, electrical power, and the required hardware to provide access to the Tyler Software in the event of a disaster or component failure. In the event any of your data has been lost or damaged due to an act or omission of Tyler or its subcontractors or due to a defect in Tyler's software, we will use best commercial efforts to restore all the data on servers in accordance with the architectural design's capabilities and with the goal of minimizing any data loss as greatly as possible. In no case shall the recovery point objective ("RPO") exceed a maximum of twenty-four (24) hours from declaration of disaster. For purposes of this subsection, RPO represents the maximum tolerable period during which your data may be lost, measured in relation to a disaster we declare, said declaration will not be unreasonably withheld. ' ^ 6.4 Unthe event wedeclare adisaster, our Recovery Time Objective (°RTO°)b r(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. 6.5VVeconduct annual penetration testing ofeither the production network and/or web application tobeperformed. VVewill maintain industry standard intrusion detection and prevention systems to monitor malicious activity in the network and to log and block ainy such activity. We will provide you with a written orelectronic 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 tobvthe parties, atyour written request. You may not attempt tobypass orsubvert 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 scanniing of our network and systems (hosted or otherwise) is prohibited without the prior written approval of our IT Security Officer. Ei5VVe test our disaster recovery plan onanainmwa|basis, Our standard test isnot diemt-smedfic. Should you request a client -specific disaster recovery test, we will work with you to schedule and execute such atest omamutually agreeable schedule. 67VVem,iUberesponsible for importing back-up and verifying that you can lo8-|m.You will be responsible for running reports and testing crkica| processes to verify the returned data. At your written request, xvewill provide test results toyou within acommercially reasonable t|moefmynmeafter receipt ofthe request. � 6.0 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, Ali employees sign our confidentiality agreement and security policies. Our data centers are accessible only by authorized personnel with m unique key entry. All other visitors must besigned inand accompanied byauthorized personnel. Entry attempts to the data center are regularlyaudited by internal staff and external auditors to ensure no unauthorized access. ,SECTION C—OTHER PROFESSIONAL SERVICES 1. Other Professional Services. Wewill provide you, the various |m |e ntatU ne|atedsen/iues itemized imthe, investment Summmn/ and described in the Statement of WorkNOMMM, 2. Professional Services Fees. You agree topayusthe professionalservices fees imthe amounts set forth in the Investment SThose, amounts are payable in accordancewith our Invoicing d Payment Policy. You acknowledge that the fees stated In the Investment Summary are good -faith estimates of the amount of time and materials required for your implementation, We will bill you the actual fees incurred based on the in -scope services provided to you, Any discrepancies In the total values set forth In the Investment Summary will be resolved by multiplying the applicable � hourly rate bvthe quoted bmuo, . � ' Additional Services. The Investment Summary contains, the scope ofsemviicesand related costs (including programming and/or interface estimates) required for the project based omour understanding ofthe specifications you supplied. |fadditional work Us required, or if you use or request additional services, we will provide you with an; addendum or change order, asapplicable, outlining the costs for the add�0ona|work, The price quotes |nthe addendum or change order will be valid for thirty (30) days from the date of the quote. Cancellation. |ftravel isrequired, wewill make all reasonable efforts toschedule 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 mnyour behalf, and (b) daily fees associated with cancelled professional services if we are unable to reassign our personnel. VVewill make all reasonable efforts toreassign personnel |nthe event you cancel within two (2)weeks ofscheduled commitments. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent with industry standards. |nthe event we provide services that do not conform tothis warranty, we will re-perfornmsuch services atnnadditional cost tnyou. 6 Site Access and Requirements. Atnocost tous, you agree tnprovide uswith full and free access tm your personnel, facilities, and equipment asmay bereasonably necessary forustoprnxide implementation services, subject to any reasonable security protocols or other written policies provided to us as of the Effective Date, and thereafter as mutually agreed to by you and us. Client Assistance. You acknowledge that the implementation of the Tyler Software becooperative process requiring the time and resources ofyour personnel. You agree touse 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 atleast working with us to schedule the implementation -related services outlined in this Agreement. VxevviU not be liable for failure to meet any deadlines and milestones when such failure is due to Force Majeure or to the failure by your personnel to provide such cooperation and assistance (either through action or omission). 8. Maintenance and Support. For solong noyou timely pay your 5aa3Fees according tothe invoicing and Payment Policy, then in addition to the terms set forth in the SLA and the Support Call Process, we will: 8.1 perform our maintenance and support obligations Knaprofessional, 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 vers|on); 8.2 provide telephone support during our established support hours; 8.3 maintain personnel that are sufficiently trained to befamiliar 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 avaiilable without additional charge to customers who 8.5 provide non -Defect resolution support of prior releases of the Tyler Software in accordance with our then -current release life cycle policy, We will use all reasonable efforts to perform support services remotely. Currently, we use a third -party secure unattended connectivity tool called Bomgar, as well as GotoAssist by Citrix. Therefore, you agree to maintain a high-speed internet connection capable of connecting us to your PCs and server(s), You agree to provide us with a login account and local administrative privileges as we may reasonably require to perform remote services. We will, at our option, use the secure connection to assist with proper diagnosis and resolution, subject to any reasonably applicable security protocols. If we cannot resolve a support issue remotely, we may be required to provide onsite services, In such event, we will be responsible for our travel expenses, unless it is determined that the reason onsite support was required was a reason outside our control. Either way, you agree to provide us with full and free access to the Tyler Software, working space, adequate facilities within a reasonable distance from the equipment, and use of machines, attachments, features, or other equipment reasonably necessary for us to provide the maintenance and support services, all at no charge to us. We strongly recommend that you also maintain your VPN for backup connectivity purposes, For the avoidance of doubt, SaaS Fees do not include the following services: (a) onsite support (unless Tyler cannot remotely correct a Defect in the Tyler Software, as set forth above); (b) application design; (c) other consulting services; or (d) support outside our normal business hours as listed in our then - current Support Call Process. Requested services such as those outlined in this section will be billed to you on a time and materials basis at our then current rates. You must request those services with at least one (1) weeks' advance notice. SECTION D—THIRD PARTY PRODUCTS Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. Third Party Software. As part of the SaaS Services, you will receive access to the Third Party Software and related documentation for internal business purposes only. Your rights to the Third Party Software will be governed by the Third Party Terms. 3. Third Party Products Warranties. 3.1 We are authorized by each Developer to grant access to the Third Party Software. 3.2 The Third Party Hardware will be new and unused, and upon payment in full, you will receive free and clear title to the Third Party Hardware. 3.3 You acknowledge that we are not the manufacturer of the Third Party Products. We do not warrant or guarantee the performance of the Third Party Products. However, we grant and pass through to you any warranty that we may receive from the Developer or supplier of the Third Party Products. SECTION E - INVOICING AND PAYMENT; INVOICE DISPUTES 1. Invoicing and Payment. We will invoice you the SaaS Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2). Invoice Disputes, If you be|ieveany delivered software o/service does not conform tot he warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt ofthe applicable invoice. The written notice must contain reasonable detail ofthe issues you contend are in dispute snthat we can confirm the issue and respond to your notice with either justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented inyour notice. VVewill work with you aomay benecessary todevelop anaction plan that outlines reasona:ble 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. |fweare unable tocomplete 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 ofthe invoice. VVereserve the right tosuspend delivery ufall 3uaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (l5)days ofnotice ofour intent todoso. SECTION F — TERM AND TERMINATION 1. Term, The initial term ofthis Agreement bfive (5) years from the first day ofthe first month following the Effective Date, unless earlier terminated omset forth below. Upon expiration nfthe initial term, this Agreement will renew automatically for additional one (1) year renewal terms at our then -current SaaS Fees unless terminated in writing by either party at least sixty (60) days prior tothe end ofthe then -current renewal term. Your right toaccess mruse the Tyler Software and the SamSServices will terminate a1the end ofthis Agreement. 2. Term ila§on. ThbAgreement may betemninatedasset forth bellow. |nthe event ofterm imation, you will pay uofor a|U umdispmted fees and expenses related 10the software, products, and/or services you have received, or we have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in all: terminations other than your termination for cause must have been submitted as invoice disputes in accordance with Section E(2). 2.1 Failure to Pay SaaS Fees. You acknowledge that continued access tothe SaaSServices b contingent upon your timely payment of5aeSFees. |fyou fail totimely pay the SaaSFees, mm may discontinue the SaaS Services and deny your access to the Tyler Software, VVemay also terminate this Agreement ifyou don't cure such failure topay within forty-five (4S)days nf receiving written notice ofour intent toterminate. 2.2For Cause. Ifyou believe wehave materially breached this Agreement, you will invoke the Dispute Resolution clause set forth in Section H(3). You may terminate this Agreement for cause inthe event xvedo not cure, or create a mutually agreeable action plan toaddress, a material breach ofthis Agreement within the thirty (3O)day window set forth |nSection H(3). 2.3 Either party has the right toterminate this Agreement ifaForce Majeureevent suspends performance of the SaaS Services for a period of forty-five (45) days or more. 2.4 Lack of,Appropriations. Nyou should not appropriate orotherwise make available funds sufficient to utilize the SaaS Services, you may unilaterally terminate this Agreement upon thirty (30) days written notice to us. You will not be entitled to refund nroffset mfpreviously paid, but unused Sam5Fees. You agree not tuuse termination for lack nfappropriations asa suh* hutefortemminadonfnrconvemlenoe. ' 2^5 during the initial term for any reason other than cause, Force Majeure,nrlack of appropriations, or if »veterminate this Agreement during initial term for your failure to pay SaaS Fees, you shall pay us the following early termination fees: aIf you terminate during the first year of the initial term, 100% of the SaaS Fees through the date of termination plus 75'% 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 50% 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 _-__.�`the ~~�~for the remainder -~~�~~-~. initial term. SECTION G—INDEMNIFICATION, LIMITATION OFLIABILITY AND INSURANCE 1. Intellectual Property Infringement indemnification. 1.1 We will defend you against any third party claim(s) that the Tyler Software or Documentation infringes that third party's patent, copyright, or trademark, or misappropriates its trade secrets, � and will pay the amount of any resulting adverse final judgment (or settlement to which we y consen1). You must notify us promptly in writing of the claim and give us sole control over its defense orsettlement. You agree tmprovide uswith reasonable assistance, cooperation, and information Indefending the claim atour expense. 1.2 Our obligations under thiis Section G(1) will not apply to the extent the claim or adverse final judgment is based uoyour use ofthe Tyler Software imcontradiction ofthis Agreement, including with non -licensed third parties, oryour willful infringement. 1.3 If we receive information concerning an infringement or misappropriation claim related to the Tyler Software, we may, at our expense and without obligation to do so, either: (a) procure for you the right %ocontinue its use; (b)modify it tomake itmmn-im|ringUmB;or(o)replace |twith a functional equivalent, |nwhich case you xvi1|stop running the allegedly infringing Tyler Software immediately. Alternatively, we may decide to litigate the claim to judgment, in which case you may continue to use the Tyler Software consistent with the terms of this Agreement, 1.4 If an infringement or misappropriation claim is fully litigated and your use of the Tyler Software Uuenjoined byacourt ofcompetent jurisdiction, imaddition topaying any adverse final judgment (or settlement to which we conisent), we will, at our option, either: (a) procure the r|ghttucontinue its use; (b) modify it to make |tnon'|nfringing; (c) replace it with m functional equivalent; or (d) terminate this Agreement and refund you the prepaid but unused SaaS Fees 2 IF SERVICES HAVE BEEN PRICED SEPARATELY FROM SAASpfES, THEN THE for the year in which the Agreement terminates. We will pursue those options in the order listed herein. This section provides your exclusive remedy for third party copyright, patent, or trademark infringement and trade secret misappropriation claims. 2. General indemnification. 2.1 We will indemnify and hold harmless you and your agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for (a) personal injury or property damage to the extent caused by our negligence or willful misconduct; or (b) our violation of a law applicable to our performance under this Agreement. You must notify us promptly in writing of the claim and give us sole control over its defense or settlement. You agree to provide us with reasonable assistance, cooperation, and information in defending the claim at our expense. 2.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our agents, officials, and employees from and against any and all third -party claims, losses, liabilities, damages, costs, and expenses (including reasonable attorney's fees and costs) for personal injury or property damage to the extent caused by your negligence or willful misconduct; or (b) your violation of a law applicable to your performance under this Agreement. We will notify you promptly in writing of the claim and will give you sole control over its defense or settlement. We agree to provide you with reasonable assistance, cooperation, and information in defending the claim at your expense. 3. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM ALL OTHER WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 4. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT, OUR LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE LIMITED TO YOUR ACTUAL DIRECT DAMAGES, NOT TO EXCEED (A) DURING THE INITIAL TERM, AS SET FORTH IN SECTION F(2), TOTAL FEES PAID AS OF THE TIME OF THE CLAIM; OR (B) DURING ANY RENEWAL TERM, THE THEN -CURRENT ANNUAL SAAS FEES PAYABLE IN THAT RENEWAL TERM. THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON THIS LIMITATION OF LIABILITY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO CLAIMS THAT ARE SUBJECT TO SECTIONS G(1) AND G(2). S. EXCLUSION OF CERTAIN DAMAGES. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, IN NO EVENT SHALL WE BE LIABLE FOR ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR CONSEQUENTIAL DAMAGES WHATSOEVER, EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. Insurance. During the course of performing services under this Agreement, we agree to maintain the following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b) Automobile Liability of at least $1,000,000; (c) Professional Liability of at least $1,000,000; (d) Workers Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of at least $5,000,000, We will add you as an additional insured to our Commercial General Liability and Automobile Liability policies, which will automatically add you as an additional insured