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HomeMy WebLinkAboutAGENDA REPORT 2024 0501 CCSA REG ITEM 10ICITY OF MOORPARK, CALIFORNIA City Council Meeting of May 1, 2024 ACTION APPROVED STAFF RECOMMENDATIONS. BY A. Hurtado. I. Consider Approval of Amendment No. 7 to Agreement with Tyler Technologies, Inc. for Enterprise Permitting System Implementation and Consultation Services, Software and Support Maintenance for Tyler Technologies Products, and Approval of Quote for ExecuTime Implementation Services. Staff Recommendation: Staff recommends the City Council approve each of the following proposals: 1) Approve the Tyler Technologies Amendment No. 7 for EPL Consulting Services, and authorize the City Manager to sign and execute the attached agreement, subject to final language approval of the City Manager; 2) Approve the Tyler Technologies Maintenance Renewal Addendum, and authorize the City Manager to sign and execute the attached addendum, subject to final language approval of the City Manager; and 3) Approve the Tyler Technologies Quote for ExecuTime Upgrade Services and authorize the City Manager to sign and execute the attached quote, subject to final language approval of the City Manager. (Staff: Chris Thompson, Senior Information Systems Administrator) Item: 10.I. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Chris Thompson, Senior Information Systems Administrator DATE: 05/01/2024 Regular Meeting SUBJECT: Consider Approval of Amendment No. 7 to Agreement with Tyler Technologies, Inc. for Enterprise Permitting System Implementation and Consultation Services, Software and Support Maintenance for Tyler Technologies Products, and Approval of Quote for ExecuTime Implementation Services BACKGROUND On May 6, 2015, City Council awarded a $350,000 contract to Tyler Technologies, Inc. for purchase of software licensing and installation of both Incode Financial software and Energov Enterprise Permitting software. On May 26, 2017, the City Manager approved Amendment No. 1, totaling $6,980, adding a Project Accounting module. On August 7, 2017, the City Manager approved Amendment No. 2, amounting to $750, covering additional services relating to data conversion. On February 7, 2018, the City Council approved Amendment No. 3, totaling $24,925, to purchase ExecuTime time and attendance application with three biometric readers. On February 14, 2018, the City Council approved Amendment No. 4 , totaling $50,000, covering additional Energov implementation services. On June 4, 2019, the City Manager approved Amendment No. 5, totaling $15,000, appropriating funds for additional Energov Implementation services. Item: 10.I. 191 Honorable City Council 05/01/2024 Regular Meeting Page 2 On June 10, 2020, the City Manager approved Amendment No. 6, to align the maintenance and support schedule with the City’s Fiscal Year (FY) cycle, and to settle outstanding billing invoices. City staff and Tyler implementation specialists have worked for several years to achieve the current state of a functional Permitting system with an online public portal and a standardized system to align multiple City divisions, replacing several separate legacy software systems that did not integrate. This has improved the workflow, plan, and permit review process for many departments including but not limited to Community Development and Public Works. During the final deployment and activation phase of Energov, the City utilized appropriated funds to implement services from Tyler to accomplish the final roll-out of the existing permitting system. Once the system was deemed operational, the dedicated support of the City’s Implementation Team was transitioned to standard support services. Standard support primarily focuses on fixing system bugs and troubleshooting issues, rather than implementing new features or services. Staff has continued to roll out additional functions and features to the Energov permit management system; this effort has required a significant amount of staff resources to accomplish, working with Tyler support staff when possible. DISCUSSION Amendment No. 7 expands on the existing Agreement with Tyler Technologies to include the following three distinct items: 1.$20,000 for dedicated, as-needed consultation services to assist with implementation of additional services and features for Energov Enterprise Permitting and Licensing. See Attachment 2 – Quote for EPL Pro Services. As City staff has continued implementation of the EnerGov permitting system and additional features, staff has experienced limitations where assistance from a dedicated Tyler Support implementation team is warranted to support staff with new features and additions. These additions will extend beyond the scope of the standard support and maintenance plan and will need a dedicated agreement and funding to support these next steps. In order to provide for implementation of enhanced features and functionality on an as-needed basis (for items beyond annual standard support and maintenance), staff is recommending an annual budget appropriation of not-to-exceed $20,000 which will be included in future years budgets. Attachment 2 details the amendment terms of the existing contract to include the additional EPL support and consulting services. 192 Honorable City Council 05/01/2024 Regular Meeting Page 3 2. Maintenance and Support Renewal Addendum to consolidate the annual maintenance cost for all Tyler software products that the City utilizes, covering a three-year term with anticipated increases to better align the proposed budget. See Attachment 3 – Quote for Annual Maintenance. Following the initial purchase and deployment of Tyler products in 2015, City staff continued with the ongoing annual maintenance costs of Tyler product suites. The goal of this Addendum is to memorialize the anticipated annual maintenance cost to cover future years. While these costs were implied in the original agreement, these costs were not clearly defined. Tyler has provided a quote in the amount of $61,117.65 for FY 2024/25 which has been incorporated into the Draft Budget. The projected cost covers standard software licensing and maintenance for each of the City’s Tyler Technologies software platforms, including: • Incode Financial Suite and Modules • Energov EPL Permit Management • ExecuTime Time and Attendance Suite and Biometric Timeclock Maintenance Additionally, consistent with other software maintenance contracts in the City there is a 5% automatic annual adjustment for maintenance costs, which is factored into the total cost and outlined in Attachment 1 – Tyler Agreement Cost Summary. 3. Amendment in the amount of $7,500 for a required upgrade project associated with the City’s ExecuTime time and attendance management system. This upgrade to the latest version of software is a full migration and is considered a project that warrants a dedicated project manager, migration services, and training for staff. This is beyond the scope of standard Tyler software and support maintenance and therefore must be considered as a separate one-time paid service. See Attachment 4 – Quote for ExecuTime upgrade. Since first deployed in FY 2018/19, City staff has been using the ExecuTime time management system for payroll time tracking and project time accounting. The system includes biometric timeclock systems at Arroyo Vista Park and the Community Center to track time for part-time staff. There have not been any significant updates to the software since implementation. This amendment facilitates bringing the City’s system up to the latest version to be compatible with current security and compliance standards. Amendment No. 7 of this agreement consolidates three separate, yet interconnected components of the City’s software and maintenance agreement with Tyler Technologies. This will encompass the anticipated costs to operate and maintain current systems for the next three years. The software and consulting services provided by Tyler Technologies 193 Honorable City Council 05/01/2024 Regular Meeting Page 4 are essential updates to ensure ongoing support for the City’s various enterprise systems. Tyler Technologies allows the City to use their proprietary software systems with the understanding that the City will agree to their licensing terms and the City is obligated to continue to maintain a support contract with them during the time that the City uses these software systems. The proposed licensing, support, and consulting services are solely provided by Tyler Technologies, a sole-source provider, and cannot be provided by other third party consultants or vendors. ENVIRONMENTAL DETERMINATION This action is exempt from the California Environmental Quality Act (CEQA) as it does not constitute a project, as defined by Section 15378 of the State CEQA Guidelines. Therefore, no environmental review is required. FISCAL IMPACT The total fiscal impact of this Tyler agreement has a not-to-exceed amount of up to $280,000 over the next three years. See table below for summary: 3-year estimate of Tyler Technologies product cost for City of Moorpark Product Year 1 FY 2024/25 *Year 2 FY 2025/26 *Year 3 FY 2026/27 EPL (Energov) Consulting Services $20,000.00 $20,000.00 $20,000.00 Incode Financials Maintenance* $40,004.64 $42,004.87 $44,105.12 ExecuTime/Timeclock Maintenance* $2,921.11 $3,067.17 $3,220.52 ExecuTime Upgrade Project $7,500.00 EPL (Energov) Software Maintenance* $18,191.90 $19,101.50 $20,056.57 Contingency $6,382.35 $6,326.47 $7,117.79 Subtotal (Annual Cost) $95,000.00 $90,500.00 $94,500.00 3 year Total $280,000.00 *5% Annual increase in maintenance cost This amendment includes a $20,000 annual allotment for Energov EPL consulting, $62,000 for annual software maintenance plus 5% annual increase for maintenance, a one-time cost of $7,500 for ExecuTime upgrade, and a +/- 10% annual contingency for additional software or maintenance items as needed. Details of these expected expenses are outlined in Attachment 1. 194 Honorable City Council 05/01/2024 Regular Meeting Page 5 These additional costs have been included in the annual budget request. COUNCIL GOAL COMPLIANCE This action is consistent with Council Goal 3, Objective 3.2 – “Energov Deployment.” STAFF RECOMMENDATION Staff recommends the City Council approve each of the following proposals: 1.Approve the Tyler Technologies Amendment No. 7 for EPL Consulting Services, and authorize the City Manager to sign and execute the attached agreement, subject to final language approval of the City Manager. 2.Approve the Tyler Technologies Maintenance Renewal Addendum, and authorize the City Manager to sign and execute the attached addendum, subject to final language approval of the City Manager. 3.Approve the Tyler Technologies Quote for ExecuTime Upgrade Services and authorize the City Manager to sign and execute the attached quote, subject to final language approval of the City Manager. Attachment 1: Tyler Agreement Cost Summary Attachment 2: Quote for EPL Consulting Services Amendment Attachment 3: Software Maintenance Renewal Addendum Attachment 4: ExecuTime Upgrade Quote 195 City of Moorpark - Tyler Software and Support Maintenance Agreement Amendment #7 1. EPL (Energov) Consulting Amendment Year1 FY24/25 *Year 2 FY25/26 *Year 3 FY26/27 EPL Implementation and Consulting services $20,000.00 $20,000.00 $20,000.00 This is additional paid consulting support as-needed including project management and consulting for EPL Energov systems. This is based on implementation and configuration of new or additional features that are outside the scope of standard troubleshooting support and maintenance. Block of 100 hours 2. Tyler Software and Support Maintenance Renewal Addendum Incode Financial Suite Incode Financial Suite - Maintenance $15,976.41 $16,775.23 $17,613.99 Incode Personnel Management Suite Maintenance $4,794.62 $5,034.35 $5,286.07 Employee Self Service - Benefits Administration - Maintenance $2,430.29 $2,551.80 $2,679.39 Employee Self Service - Time & Attendance - Maintenance $2,531.57 $2,658.15 $2,791.06 Incode Customer Relationship Suite - Maintenance $4,009.08 $4,209.53 $4,420.01 Incode Content/Document Management Suite - Maintenance $7,278.60 $7,642.53 $8,024.66 Project Accounting - Maintenance $2,484.07 $2,608.27 $2,738.69 Tyler U $500.00 $525.00 $551.25 Incode Maintenance $40,004.64 $42,004.87 $44,105.12 Enterprise Permitting (EPL) - Energov EnerGov Product Suite: Software Support & Maintenance $18,191.90 $19,101.50 $20,056.57 ExecutTime Timecard Management ExecuTime Time & Attendance - Up to 100ee - Maintenance $1,876.15 $1,969.96 $2,068.46 ExecuTime Time & Attendance Mobile Access License - Maintenance $680.75 $714.79 $750.53 Touchscreen 10: Biometric and Prox Reader $364.21 $382.42 $401.54 ExecuTime Maitnance $2,921.11 $3,067.17 $3,220.52 TOTAL ANNUAL SOFTWARE MAINTENANCE $61,117.65 $64,173.53 $67,382.21 3. ExecuTime Upgrade Quote ExecuTime One-Time Upgrade Project*$7,500.00 *This upgrade to the latest version is a full migration and is considered a project that requires an assigned project manager, migration services, and training for staff. This is beyond the scope of standard Tyler software and support maintenance and must be a separate one- time paid service. Contingency (approximately 10%) for additional items as needed $6,382.35 $6,326.47 $7,117.79 Annual Total $95,000.00 $90,500.00 $94,500.00 3 year Total $280,000.00 ATTACHMENT 1 Cost Summary *5% Annual increase in maintenance cost 196 1 AMENDMENT This amendment (“Amendment”) is effective as of the date of signature of the last party to sign as indicated below (“Amendment Effective Date”), by and between Tyler Technologies, Inc. with offices at One Tyler Drive, Yarmouth, Maine 04096 (“Tyler”) and the City of Moorpark, California, with offices at 799 Moorpark Ave., Moorpark, California 93021 (“Client”). WHEREAS, Tyler and Client are parties to an agreement dated September 24, 2015 (“Agreement”); and WHEREAS, Tyler and Client desire to amend the terms of the Agreement as provided herein. NOW THEREFORE, in consideration of the mutual promises hereinafter contained, Tyler and Client agree as follows: 1.The services set forth in the Investment Summary attached hereto as Exhibit 1 are hereby added to the Agreement. Services added to the Agreement pursuant to this Amendment shall be invoiced as provided. 2.This Amendment shall be governed by and construed in accordance with the terms and conditions of the Agreement. 3.Except as expressly indicated in this Amendment, all other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the dates set forth below. Tyler Technologies, Inc. City of Moorpark, California By: By: Name: Name: Title: Title: Date: Date: ATTACHMENT 2 EPL Pro Services Quote 197 Exhibit 1 2 Exhibit 1 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, despite any expiration date in the Investment Summary that may have lapsed as of the Effective Date. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. In the event of conflict between the Agreement and terms in the Comments section of this Investment Summary, the language in the Agreement will prevail. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 198 2024-462809-G8T7S1 CONFIDENTIAL Page 1 Quoted By:Andrew Meyer Quote Expiration:9/22/24 Quote Name:EPL Pro Services Sales Quotation For: City of Moorpark 799 Moorpark Ave Moorpark CA 93021-1155 Phone: +1 (805) 529-6864 Professional Services Description Quantity Unit Price Extended Price Maintenance Professional Services Professional Implementation Consulting - Remote 80 $ 200 $ 16,000 $ 0 Project Management Services - Remote 20 $ 200 $ 4,000 $ 0 TOTAL:$ 20,000 $ 0 199 2024-462809-G8T7S1 CONFIDENTIAL Page 2 Summary One Time Fees Recurring Fees Total Services $ 20,000 $ 0 Total Third-Party Hardware, Software, Services $ 0 $ 0 Summary Total $ 20,000 $ 0 Contract Total $ 20,000 Customer Approval:Date: Print Name:P.O.#: Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms: •License fees for Tyler and third party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available for download by the Client; •Fees for hardware are invoiced upon delivery; •Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; •Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the Agreement, with renewals invoiced annually thereafter in accord with the Agreement. •Fees for services included in this sales quotation shall be invoiced as indicated below. o Implementation and other professional services fees shall be invoiced as delivered. •Expenses associated with onsite services are invoiced as incurred. 200 2024-462809-G8T7S1 CONFIDENTIAL Page 3 Comments EPL Implementation: Tyler leads and owns the configuration of 1 unique business transactions, 1 template business transactions, and will build out the standard geo-rules and standard automation events included in the application. Configuration elements beyond this will be owned by the client. SaaS Monthly Fees are rounded to the nearest dollar. The Annual Fee value represents the cost to the customer. **Scope of hours to be agreed upon between Moorpark and Tyler - can include but limited to: new configuration/processes, eReviews, Civic Access, process improvements, etc.** 201 Amendment to Contract ID# 2015-0098 1 Maintenance and Support Renewal Addendum This Addendum is attached to and made part of the contract dated September 24, 2015 (“Agreement”) between the City of Moorpark, California (“You”, “Your”, and similar) and Tyler Technologies, Inc. (“We”, “us”, and similar). This Addendum is effective as of the date your authorized representative signs below (“Effective Date”). We will provide you with maintenance and support services for the Tyler Software licensed to you under the Agreement. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement. All terms and conditions of the Agreement not herein amended or superseded shall remain in full force and effect. 1. Term. We provide maintenance and support services on an annual basis. The initial term commences on the Effective Date and remains in effect for three (3) years. The term will renew automatically for additional one (1) year terms unless terminated in writing by either party at least thirty (30) days prior to the end of the then-current term. 2. Maintenance and Support Fees. Your initial maintenance and support fees, as listed in the proforma attached hereto as Exhibit A are due upon the Effective Date. We reserve the right to suspend maintenance and support services if you fail to pay undisputed maintenance and support fees within sixty (60) days of the due date. Fees for subsequent terms are subject to change but will not increase by more than five percent (5%) per year for three (3) years from the Effective Date. 3. Termination. If you terminate the maintenance term prior to the expiration of the initial three-year term, the fees owed for annual maintenance and support plus five percent (5%) annual increases for the remainder of the term shall be due and payable within thirty (30) days of your written notice. 4. Maintenance and Support Services. As long as you timely pay your maintenance and support fees, we will, consistent with our then-current Support Call Process, perform our maintenance and support obligations as outlined in the Agreement. A copy of our current Support Call Process is attached hereto as Exhibit B. IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Addendum as of the date(s) set forth below. Tyler Technologies, Inc. City of Moorpark, CA Local Government Division By: By: Name: Name: Title: Title: Date: Date: ATTACHMENT 3 Software Maintenance 202 Exhibit A 2 Insert Proforma 203 Page 1 of 4 DateCompany PROFORMA 191242 01/12/2024 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com *025$191242%4-* CITY OF MOORPARK ATTN: FINANCE DEPARTMENT 799 MOORPARK AVE. MOORPARK, CA 93021 United States Ship To:To: Customer Grp/No.Payment Terms Currency Code Net 45 USD CITY OF MOORPARK ATTN: FINANCE DEPARTMENT 799 MOORPARK AVE. MOORPARK, CA 93021 United States 1 49589 Customer PO#Ship Via Salesperson Cd No. Item/ Description/ Comments Total Cost Quantity# UsersDrop Ship U/M Unit Price Disc % Contract No.: City of Moorpark, CA Renewal: 500.00 1 1 1 EA 500.00 .00 No Tyler U Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 15,976.41 1 1 2 EA 15,976.41 .00 No Incode Financial Suite - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 4,794.62 1 1 3 EA 4,794.62 .00 No Incode Personnel Management Suite Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 2,430.29 1 48 4 EA 2,430.29 .00 No Employee Self Service - Benefits Administration - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 2,531.57 1 50 5 EA 2,531.57 .00 No Employee Self Service - Time & Attendance - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 4,009.08 1 1 6 EA 4,009.08 .00 No Incode Customer Relationship Suite - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months : Renewal: 18,191.90 1 1 7 EA 18,191.90 .00 No Software Support & Maintenance: EnerGov Product Suite Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 7,278.60 1 1 8 EA 7,278.60 .00 No Incode Content/Document Management Suite - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months 204 Page 2 of 4 DateCompany PROFORMA 191242 01/12/2024 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com No. Item/ Description/ Comments Total Cost Quantity# UsersDrop Ship U/M Unit Price Disc % Renewal: 2,484.07 1 1 9 EA 2,484.07 .00 No Project Accounting - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 10 EA 0.00 .00 No Core Financials - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months : Renewal: 0.00 1 1 11 EA 0.00 .00 No Positive Pay - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 12 EA 0.00 .00 No Annual Comprehensive Financial Report - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 13 EA 0.00 .00 No Fixed Assets - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 14 EA 0.00 .00 No Purchase Orders - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 15 EA 0.00 .00 No Laserfiche Output Channel - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 16 EA 0.00 .00 No Output Director - Existing Customers -Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 17 EA 0.00 .00 No Laserfiche Financial Suite Interface - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 18 EA 0.00 .00 No Secure Signatures - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 19 EA 0.00 .00 No Standard Forms Package - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months 205 Page 3 of 4 DateCompany PROFORMA 191242 01/12/2024 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com No. Item/ Description/ Comments Total Cost Quantity# UsersDrop Ship U/M Unit Price Disc % Renewal: 0.00 1 1 20 EA 0.00 .00 No ESS Time & Attendance (Number of FTE Employees) - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 21 EA 0.00 .00 No Employee Self Service (number of FTE Employees) - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 22 EA 0.00 .00 No Personnel Management - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 23 EA 0.00 .00 No ESS Benefits Administration (Number of FTE Employees) - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 0.00 1 1 24 EA 0.00 .00 No Cashiering - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months : Renewal: 0.00 1 1 25 EA 0.00 .00 No Misc. Accounts Receivable - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months : Renewal: 0.00 1 1 26 EA 0.00 .00 No Cashiering Receipt Import (Generic Interface) - Maintenance Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months : Renewal: 1,092.63 3 1 27 EA 364.21 .00 No Touchscreen 10: Biometric and Prox Reader Maintenance Plan: ; Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 680.75 1 1 28 EA 680.75 .00 No Support & Update Licensing - ExecuTime Time & Attendance Mobile Access License - Maintenance Maintenance Plan: ; Start: 07/01/2024, End: 06/30/2025; Term: 12 months Renewal: 1,876.15 1 100 29 EA 1,876.15 .00 No Support & Update Licensing - ExecuTime Time & Attendance - Up to 100ee - Maintenance Maintenance Plan: ; Start: 07/01/2024, End: 06/30/2025; Term: 12 months : 206 Page 4 of 4 DateCompany PROFORMA 191242 01/12/2024 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com 61,846.07 Order Total:Does not include any applicable taxes Comments:Upon acceptance please email your purchase order to PO@tylertech.com 207 Page 1 of 1 DateCompany PROFORMA 191353 01/12/2024 THIS IS NOT AN INVOICE Order No. 025 Tyler Technologies, Inc. (FEIN 75-2303920) P.O. Box 203556 Dallas, TX 75320-3556 Remittance Questions Tyler Technologies - Local Government Phone: 1-800-772-2260 Press 2, then 2 Fax: 1-866-673-3274 Email: ar@tylertech.com *025$191353%1-* CITY OF MOORPARK ATTN: FINANCE DEPARTMENT 799 MOORPARK AVE. MOORPARK, CA 93021 United States Ship To:To: Customer Grp/No.Payment Terms Currency Code Net 45 USD CITY OF MOORPARK ATTN: FINANCE DEPARTMENT 799 MOORPARK AVE. MOORPARK, CA 93021 United States 1 49589 Customer PO#Ship Via Salesperson Cd No. Item/ Description/ Comments Total Cost Quantity# UsersDrop Ship U/M Unit Price Disc % Contract No.: City of Moorpark, CA Renewal: 18,191.90 1 1 1 EA 18,191.90 .00 No Software Support & Maintenance: EnerGov Product Suite Maintenance: Start: 07/01/2024, End: 06/30/2025; Term: 12 months 18,191.90 Order Total:Does not include any applicable taxes Comments:Upon acceptance please email your purchase order to PO@tylertech.com 208 Exhibit B 3 Exhibit B Support Call Process Support Channels Tyler Technologies, Inc. provides the following channels of software support: (1) Tyler Community – an on-line resource, Tyler Community provides a venue for all Tyler clients with current maintenance agreements to collaborate with one another, share best practices and resources, and access documentation. (2) On-line submission (portal) – for less urgent and functionality-based questions, users may create unlimited support incidents through the customer relationship management portal available at the Tyler Technologies website. (3) Email – for less urgent situations, users may submit unlimited emails directly to the software support group. (4) Telephone – for urgent or complex questions, users receive toll-free, unlimited telephone software support. Support Resources A number of additional resources are available to provide a comprehensive and complete support experience: (1) Tyler Website – www.tylertech.com – for accessing client tools and other information including support contact information. (2) Tyler Community – available through login, Tyler Community provides a venue for clients to support one another and share best practices and resources. (3) Knowledgebase – A fully searchable depository of thousands of documents related to procedures, best practices, release information, and job aides. (4) Program Updates – where development activity is made available for client consumption Support Availability Tyler Technologies support is available during the local business hours of 8 AM to 5 PM (Monday – Friday) across four US time zones (Pacific, Mountain, Central and Eastern). Clients may receive coverage across these time zones. Tyler’s holiday schedule is outlined below. There will be no support coverage on these days. New Year’s Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day Labor Day Issue Handling Incident Tracking Every support incident is logged into Tyler’s Customer Relationship Management System and given a 209 Exhibit B 4 unique incident number. This system tracks the history of each incident. The incident tracking number is used to track and reference open issues when clients contact support. Clients may track incidents, using the incident number, through the portal at Tyler’s website or by calling software support directly. Incident Priority Each incident is assigned a priority number, which corresponds to the client’s needs and deadlines. The client is responsible for reasonably setting the priority of the incident per the chart below. This chart is not intended to address every type of support incident, and certain “characteristics” may or may not apply depending on whether the Tyler software has been deployed on customer infrastructure or the Tyler cloud. The goal is to help guide the client towards clearly understanding and communicating the importance of the issue and to describe generally expected responses and resolutions. Priority Level Characteristics of Support Incident Resolution Targets 1 Critical Support incident that causes (a) complete application failure or application unavailability; (b) application failure or unavailability in one or more of the client’s remote location; or (c) systemic loss of multiple essential system functions. Tyler shall provide an initial response to Priority Level 1 incidents within one (1) business hour of receipt of the support incident. Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within one (1) business day. For non- hosted customers, Tyler’s responsibility for lost or corrupted data is limited to assisting the client in restoring its last available database. 2 High Support incident that causes (a) repeated, consistent failure of essential functionality affecting more than one user or (b) loss or corruption of data. Tyler shall provide an initial response to Priority Level 2 incidents within four (4) business hours of receipt of the support incident. Tyler shall use commercially reasonable efforts to resolve such support incidents or provide a circumvention procedure within ten (10) business days. For non- hosted customers, Tyler’s responsibility for loss or corrupted data is limited to assisting the client in restoring its last available database. 3 Medium Priority Level 1 incident with an existing circumvention procedure, or a Priority Level 2 incident that affects only one user or for which there is an existing circumvention procedure. Tyler shall provide an initial response to Priority Level 3 incidents within one (1) business day of receipt of the support incident. Tyler shall use commercially reasonable efforts to resolve such support incidents without the need for a circumvention procedure with the next published maintenance update or service pack. For non- hosted customers, Tyler’s responsibility for lost or corrupted data is limited to assisting the client in restoring its last available database. 210 Exhibit B 5 Priority Level Characteristics of Support Incident Resolution Targets 4 Non- critical Support incident that causes failure of non-essential functionality or a cosmetic or other issue that does not qualify as any other Priority Level. Tyler shall provide an initial response to Priority Level 4 incidents within two (2) business days. Tyler shall use commercially reasonable efforts to resolve such support incidents, as well as cosmetic issues, with a future version release. Incident Escalation Tyler Technology’s software support consists of four levels of personnel: (1) Level 1: front-line representatives (2) Level 2: more senior in their support role, they assist front-line representatives and take on escalated issues (3) Level 3: assist in incident escalations and specialized client issues (4) Level 4: responsible for the management of support teams for either a single product or a product group If a client feels they are not receiving the service needed, they may contact the appropriate Software Support Manager. After receiving the incident tracking number, the manager will follow up on the open issue and determine the necessary action to meet the client’s needs. On occasion, the priority or immediacy of a software support incident may change after initiation. Tyler encourages clients to communicate the level of urgency or priority of software support issues so that we can respond appropriately. A software support incident can be escalated by any of the following methods: (1) Telephone – for immediate response, call toll-free to either escalate an incident’s priority or to escalate an issue through management channels as described above. (2) Email – clients can send an email to software support in order to escalate the priority of an issue (3) On-line Support Incident Portal – clients can also escalate the priority of an issue by logging into the client incident portal and referencing the appropriate incident tracking number. Remote Support Tool Some support calls require further analysis of the client’s database, process or setup to diagnose a problem or to assist with a question. Tyler will, at its discretion, use an industry-standard remote support tool. Support is able to quickly connect to the client’s desktop and view the site’s setup, diagnose problems, or assist with screen navigation. More information about the remote support tool Tyler uses is available upon request. 211 2024-447294-N1L7Z2 CONFIDENTIAL Page 1 Sales Quotation For: City of Moorpark 799 Moorpark Ave Moorpark CA 93021-1155 Christopher Thompson +1 (805) 517-6248 cthompson@moorparkca.gov Quoted BY Brandon Swanson Quote Expiration 7/9/24 Quote Name ExecuTime Upgrade Services Description Hours/Units Extended Price Time & Attendance powered by ExecuTime Professional Services 50 $ 7,250 Other Services Project Management 1 $ 250 TOTAL:$ 7,500 ATTACHMENT 4 ExecuTime Upgrade 212 2024-447294-N1L7Z2 CONFIDENTIAL Page 2 Summary One Time Fees Recurring Fees Total Tyler Services $ 7,500 Summary Total $ 7,500 $ 0 Contract Total $ 7,500 213 2024-447294-N1L7Z2 CONFIDENTIAL Page 3 Comments Work will be delivered remotely unless otherwise noted in this agreement. Expenses associated with onsite services are invoiced as incurred according to Tyler's standard business travel policy. SaaS is considered a term of one year unless otherwise indicated. Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms, subject to payment terms in an agreement, amendment, or similar document in which this sales quotation is included: •License fees for Tyler and third-party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available accessible. •Fees for hardware are invoiced upon delivery. •Fees for year one of hardware maintenance are invoiced upon delivery of the hardware. •Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software accessible to the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the agreement, with renewals invoiced annually thereafter in accord with the Agreement. Fees for services included in this sales quotation shall be invoiced as indicated below. •Implementation and other professional services fees shall be invoiced as delivered. •Fixed-fee Business Process Consulting services shall be invoiced 50% upon delivery of the Best Practice Recommendations, by module, and 50% upon delivery of custom desktop procedures, by module. •Fixed-fee conversions are invoiced 50% upon initial delivery of the converted data, by conversion option, and 50% upon Client acceptance to load the converted data into Live/Production environment, by conversion option. Where conversions are quoted as estimated, Tyler will invoice Client the actual services delivered on a time and materials basis. •Except as otherwise provided, other fixed price services are invoiced upon complete delivery of the service. For the avoidance of doubt, where "Project Planning Services" are provided, payment shall be invoiced upon delivery of the Implementation Planning document. Dedicated Project Management services, if any, will be invoiced monthly in arrears, beginning on the first day of the month immediately following initiation of project planning. •If Client has purchased any change management services, those services will be invoiced in accordance with the Agreement. •Notwithstanding anything to the contrary stated above, the following payment terms shall apply to fees specifically for migrations: Tyler will invoice Client 50% of any Migration Services Fees listed above upon Client approval of the product suite migration schedule. The remaining 50%, by line item, will be billed upon the go-live of the applicable product suite. Tyler will invoice Client for any Project Management Fees listed above upon the go-live of the first product suite. Annual SaaS Fees will be invoiced upon availability of the hosted environment. 214 2024-447294-N1L7Z2 CONFIDENTIAL Page 4 Any SaaS or hosted solutions added to an agreement containing Client-hosted Tyler solutions are subject to Tyler’s SaaS Services terms found here: https://www.tylertech.com/terms/tyler-saas- services. Unless otherwise indicated in the contract or amendment thereto, pricing for optional items will be held For six (6) months from the Quote date or the Effective Date of the Contract, whichever is later. Customer Approval:Date: Print Name:P.O.#: 215