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R-2015-051 2015-03-23 A3N21011V AlIO 2i8NOO .W NI2IHVO c :1/\1210d 01 SV O AO2 ddd T.Et. 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This Agreement sets forth the terms and conditions under which New World will furnish the Licensed Products and will provide certain services described herein to Customer. The attached Exhibits and Appendices include: Exhibit AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE Exhibit A LICENSED STANDARD SOFTWARE AND FEES Exhibit B IMPLEMENTATION AND TRAINING SUPPORT SERVICES Exhibit C STANDARD SOFTWARE MAINTENANCE AGREEMENT Exhibit D NON-DISCLOSURE AND SECURITY AGREEMENT FOR THIRD PARTIES Exhibit E DEMONSTRATION SITE DISCOUNT Exhibit F DATA FILE CONVERSION ASSISTANCE Exhibit G CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS/ MODIFICATIONS AND/OR CUSTOM SOFTWARE Exhibit H INCORPORATION BY REFERENCE OF NEW WORLD'S RESPONSE TO CUSTOMER'S RFP SOFTWARE SPECIFICATIONS Exhibit I SAMPLE IMPLEMENTATION PLAN Exhibit J TRAVEL POLICY Appendix 1 AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES Appendix 2 INSURANCE CERTIFICATE Appendix 3 STATEMENT OF WORK By signing below,each of us agrees to the terms and conditions of this Agreement together with the attached Exhibits Appendices. This Agreement contains the complete and exclusive statement of the agreement between us relating to the matters referenced herein and replaces any prior oral or written representations or communications between us. Each individual signing below represents that(s)he has the requisite authority to execute this Agreement on behalf of the organization for which(s)he represents and that all the necessary formalities have been met. If the individual is not so authorized then (s)he assumes personal liability for compliance under this Agreement. ACKNOWLEDGED AND AGREED TO BY: NEW WOR! SYSTEMS° 'O'. ION CITY OF PEARLAND,TEXAS Wo (Customer By: / • " By: ,e ft/ rry D.Leinweber.President ears City Manager By: Authorized S gnature Title Date: 3 ' 2 ) Date: March 23,2015 The"Effective Date"of this Agreement is the latter of the two dates in the above signature block. Corporate:888 West Big Beaver Road•Suite 600•Troy•Michigan 48084-4749.248-269-1000•www.newworldsystems.com PEAR 15LID 0227(15LIC 0217) 1 __ GENERAL TERMS AND CONDITIONS 1.0 SINGLE USE LICENSE 1.1 New World grants Customer a nontransferable, nonexclusive, and non-assignable license to use the Licensed Software only on the Computer and only for its internal processing needs. Customer shall have the right and license to use,enhance,or modify the Licensed Software only for Customer's own use and only on the Computer and only on an Authorized Workstation. New World will deliver to Customer one copy of each application of the Licensed Software (in machine readable form compatible with the specified operating environment) and one copy of the related Licensed Documentation. If Customer fails to pay all license fees specified in Exhibit A and the applicable custom software fees,if any, Customer shall forfeit the right and license to use the Licensed Products and shall return them to New World. 1.2 In order to assist Customer in the event of an emergency, Customer is permitted to make up to two (2)back-up copies on magnetic media of each application of the Licensed Software and one back-up copy of the related Licensed Documentation. These Authorized Copies may be stored as defined above so long as they are kept in a location secure from unauthorized use. Customer or anyone obtaining access through Customer shall not copy, distribute, disseminate, or otherwise disclose to any third party the Licensed Products or copies thereof in whole or in part,in any form or media. This restriction on making and distributing the Licensed Products or copies of any Licensed Product, includes without limitation,copies of the following: (i) Program libraries,either source or object code; (ii) Operating control language; (iii) Test data,sample files,or file layouts; (iv) Program listings;and (v) Licensed Documentation. 1.3 Upon written request by Customer, and with written permission by New World, additional Authorized Copies may be made for Customer's internal use only. 2.0 OWNERSHIP 2.1 The Licensed Products and all copyright, trade secrets and other proprietary rights, title and interest therein,remain the sole property of New World or its licensors, and Customer shall obtain no right, title or interest in the Licensed Products by virtue of this Agreement other than the nonexclusive, nontransferable,non-assignable license to use the Licensed Products as restricted herein. 2.2 The license to use any Licensed Custom Software provided under this Agreement, if any, is included in this license. New World shall have the right to use any data processing ideas,techniques,concepts, and/or know-how acquired by it in the performance of services under this Agreement including the development of Licensed Custom Software for the advancement of its own technical expertise and the performance of other Software License and Service Agreements or any other applicable agreements. New World shall have,without restriction,the right to use all programs,procedures,information,and techniques that are publicly available, obtained or obtainable from third parties and/or developed independently by New World without specific reference to Customer's organization. 3.0 CORRECTION AND SOFTWARE MAINTENANCE ON STANDARD SOFTWARE 3.1 New World provides software correction service and maintenance for the Licensed Standard Software during the term of Customer's SSMA. See Exhibit C for a description of the SSMA start date and term,the services available and the applicable fees and procedures. 4.0 WARRANTIES 4.1 New World warrants, for Customer's benefit only, that the Licensed Standard Software will perform as specified in its user manuals based on the then-current release of the Licensed Standard Software. 4.2 New World warrants, for Customer's benefit only,that it possesses the necessary intellectual rights to license to Customer the Licensed Standard Software provided hereunder. 4.3 New World warrants, for Customer's benefit only,that the items coded"S.""C," "F," or"T"in the Response to Customer's RFP will be met as described in Exhibit H. The foregoing warranties do not apply if the Licensed Product(s)have been modified by any party other than New World. EXCEPT AS SPECIFICALLY PROVIDED IN THIS PARAGRAPH 4.0, AND ITS City of Pearland,TX CONFIDENTIAL Page 3 of 42 PEAR 15LID 0227(15LIC 0217) SUBSECTIONS, NEW WORLD EXPRESSLY DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES WITH RESPECT TO THE LICENSED PRODUCTS, INCLUDING BUT NOT LIMITED TO, THE LICENSED PRODUCTS' CONDITION, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR ANY IMPLIED WARRANTY ARISING FROM COURSE OF PERFORMANCE,COURSE OF DEALING OR USAGE OF TRADE. 5.0 INSTALLATION AND TRAINING SUPPORT SERVICES 5.1 As provided for in Exhibit B, New World shall make available to Customer representative(s) who will provide installation and training support services for each application of the Licensed Software delivered. See Exhibit B for a description of the services provided and the applicable fees and procedures. 6.0 CUSTOMER LIAISON AND CUSTOMER RESPONSIBILITIES The successful implementation of the Licensed Products into Customer's environment requires Customer's commitment to and cooperation in the implementation process. Accordingly, Customer hereby agrees to the following: 6.1 Customer understands that the Licensed Software is designed to run in a specified operating environment which includes hardware, software and related equipment not provided by New World. Customer is responsible for assuring that the appropriate hardware equipment, related components and all cabling are installed in accordance with the Project Schedule and are suitable for the successful installation of the Licensed Software in accordance with the specifications provided by New World. 6.2 Customer agrees to provide the management interface and support necessary to successfully complete the implementation of the Licensed Software. This support includes upper level management priority setting and timely involvement during and after a change in Customer's organization, Customer's operations and/or after changes in Customer's internal policies or procedures which directly affect the software implementation. 6.3 Customer shall assign an upper level employee to serve as the Customer Liaison for the duration of the Licensed Software implementation. If Customer must replace the Customer Liaison for reasons beyond its control, Customer will assign a new Customer Liaison as soon as reasonably possible. New World is not responsible for any delay caused directly or indirectly by the reassignment of the Customer Liaison. In addition to other duties and responsibilities,the Customer Liaison shall: (i) timely respond to New World's requests for information; (ii) coordinate a mutually agreeable implementation and training schedule; (iii) have authority to sign for and obligate Customer to any matters relating to service requests, design documents,performance test documents and/or delivery and service dates; (iv) in situations where Customer participation is required, provide timely input for systems definition,detail design,and use of the software system. 6.4 Customer is responsible for creating and maintaining its master files, tables and the like which includes accurate data entry, accurate file editing and overall file control to assure successful systems performance. 6.5 Customer shall provide qualified personnel with sufficient backup to be trained to use the Licensed Software and to interpret the output. Applying the output information in Customer's environment is Customer's sole responsibility. 6.6 In situations where Customer believes that the New World personnel provided are not qualified, Customer shall inform the New World Professional Services Manager and/or the New World Vice President of Operations in writing (or via email) to include some reason for their dissatisfaction. Possible remedies are replacement of the New World person providing the service and/or supplementing the person providing the training with another trainer. If a supplemental person is added by New World, Customer shall only pay for one person unless otherwise agreed upon by the parties. 7.0 BILLING AND ADDITIONAL AUTHORIZED WORKSTATION CHARGES 7.1 The attached Exhibits set forth the manner in which fees and payments shall be allocated and made under this Agreement. To the extent Customer imposes additional requirements on New World for services other than those expressly provided in this Agreement,New World retains the right to make additional price adjustments and/or any other adjustments that may be necessitated. Before performing City of Pearland,TX CONFIDENTIAL Page 4 of 42 PEAR ISL1D 0227(15LIC 0217) these additional services, New World will notify Customer that the services are subject to additional charge(s)and the amount of the additional charges 7.2 If Customer wishes to add additional authorized workstations(as described in Exhibit A and Note#5) or Licensed Standard Software,Customer agrees to pay the additional License fees at the then current software prices in effect. SSMA fees shall be increased according to the additional Licensed Standard Software fees on the next annual billing date after the additional workstations and/or Licensed Standard software is added, or as specified in the future contract. With said payments, the license provided in Paragraph 1.0 permits Customer's use of the Licensed Software for the specified workstations. 7.3 Customer shall notify New World if additional authorized workstations need to be added to access the Licensed Software and will pay the additional authorized workstation fees when invoiced. 7.4 Any taxes or fees imposed from the course of this Agreement are the responsibility of the Customer and Customer agrees to remit when imposed. If an exemption is claimed by the Customer, an exemption certificate must be submitted to New World. 8.0 NON-RECRUITMENT OF PERSONNEL 8.1 During, and for a period of twelve (12) months after the expiration of, the Standard Software Maintenance Agreement and/or any renewal maintenance agreement,each party agrees not to solicit or hire current or former employees of the other without the other's prior written consent. 9.0 CONFIDENTIAL INFORMATION/NON-DISCLOSURE AGREEMENT 9.1 Subject to the requirements of the Freedom of Information Act (FOIA) and/or other comparable applicable Texas state laws,each party shall hold all Confidential Information in trust and confidence for the party claiming confidentiality and not use such Confidential Information absent express written consent by the party claiming confidentiality. Customer agrees to timely notify New World of any request(s)made for disclosure of confidential information. 9.2 Customer hereby acknowledges and agrees that all Licensed Products are Confidential Information and proprietary to New World. In addition to the other restrictions set forth elsewhere in this Agreement or otherwise agreed to in writing,Customer agrees to implement all reasonable measures to safeguard New World's proprietary rights in the Licensed Products,including without limitation the following measures: (i)Customer shall only permit access to the Licensed Products to those employees and agents who require access and only to the extent necessary to perform Customer's internal processing needs. (ii) With respect to agents or third parties, Customer shall permit access to the Licensed Products only after New World has received,approved and returned a fully executed Non- Disclosure Agreement to Customer (see Exhibit D). New World reserves the right to reasonably refuse access to a third party after it has evaluated the request. Customer agrees to provide information reasonably requested by New World to assist New World in evaluating Customer's request to permit third party access to the Licensed Products. (iii) Customer shall cooperate with New World in the enforcement of the conditions set forth in the attached Non-Disclosure Agreement or any other reasonable restrictions New World may specify in writing in order to permit access; (iv) Customer shall not permit removal of copyright or confidentiality labels or notifications from its proprietary materials;and (v) Customer shall not attempt to disassemble, decompile or reverse engineer the Licensed Software. 9.3 Customer agrees that in addition to any other remedies that may be available at law, equity or otherwise, New World shall be entitled to seek and obtain a temporary restraining order, injunctive relief, or other equitable relief against the continuance of a breach or threatened breach of this paragraph 9.0 on Confidentiality and Non-Disclosure without the requirement of posting a bond or proof of injury as a condition for the relief sought. 10.0 LIMITATION OF LIABILITY AND RECOVERABLE DAMAGES New World's entire liability and Customer's exclusive remedies are set forth below: 10.1 For any claim relating to the non-conformance or imperfection of any licensed software provided under this Agreement,New World will correct the defect as described in Exhibit C so that it conforms City of Pearland,TX CONFIDENTIAL Page 5 of 42 PEAR 15LID 0227(15LIC 0217) to the warranties set forth in subparagraph 4.1; or if after three (3) attempts to correct the non- conformity, New World is unable to correct the non-conformity, then Customer may recover its actual damages subject to the limits set forth in subparagraph 10.2 below. For any other claim arising under or in connection with this Agreement,Customer may recover its actual damages subject to the limits set forth in subparagraph 10.2 below. 10.2 New World's total liability to Customer for all claims relating to the Licensed Products and this Agreement, including any action based upon contract, tort, strict liability, or other legal theory, shall be limited to Customer's actual damages and in no event shall New World's liability exceed two(2) times the Exhibit A Licensed Standard Software fees paid to New World. 10.3 New World shall not be liable for any special, indirect, incidental, punitive, exemplary, or consequential damages,including loss of profits or costs of cover,arising from or related to a breach of this Agreement or any order or the operation or use of the Licensed Products including such damages, without limitation, as damages arising from loss of data or programming, loss of revenue or profits, failure to realize savings or other benefits,damage to equipment,and claims against Customer by any third person, even if New World has been advised of the possibility of such damages. New World's liability for any form of action shall only apply after any and all appropriate insurance coverage has been exhausted. 10.4 If it is determined that a limitation of liability or a remedy contained herein fails of its essential purpose, then the parties agree that the exclusion of incidental, consequential, special, indirect, punitive,and/or exemplary damages is still effective. 11.0 INTEGRATION WITH U.S. COPYRIGHT ACT 11.1 In addition to all other provisions provided under this Agreement, Customer agrees to be bound by and to comply with any and all provisions of the U.S. Copyright Act (The Copyright Act of 1976, U.S.C. Sections 101-810 (1976) as amended). If a provision of the U.S. Copyright Act and this Agreement conflict, the more restrictive of the two applies. If it cannot be determined which is the more restrictive,then the provision within this Agreement shall apply. 12.0 INDEPENDENT CONTRACTOR 12.1 New World is an independent contractor. The personnel of one party shall not in any way be considered agents or employees of the other. To the extent provided for by law, each party shall be responsible for the acts of its own employees. 12.2 Each party shall be responsible for Workers'Compensation coverage for its own personnel. 13.0 INSURANCE REQUIREMENTS New World shall not commence work under this Agreement until it has obtained the insurance required as shown in Appendix 2. New World shall provide Customer with an insurance certificate naming Customer as an additional insured party. 14.0 DISPUTE RESOLUTION PROCEDURE 14.1 Any dispute or controversy arising out of or relating to this Agreement, or breach thereof, shall be settled by the following procedure. Level 1: Before entering into Level 2 or Level 3 of this Dispute Resolution Procedure(DRP), New World and Customer shall enter into a series of management meetings for the purpose of resolving the dispute or controversy through normal business management practices. The series of meetings, consisting of not less than three face-to-face meetings, must be held between upper-level managers of both Customer and New World. Both parties agree to put forth their best efforts in scheduling and conducting these meetings. The first meeting shall be held at Customer's offices and subsequent meetings will alternate between New World and Customer's offices. The Level 1 period shall begin when one party gives notice to the other by certified mail that it is entering into this Level 1 procedure to resolve the dispute. Level 2: Only after the parties have completed Level 1 of the DRP without resolving the dispute or controversy and before entering into Level 3 of the DRP, Customer and New World shall enter into a mediation process. Each party shall bear its own costs in preparing for and conducting mediation,except that the joint costs, if any,of the actual mediation proceeding shall be shared equally by the parties.The mediation process is defined as follows: City of Pearland,TX CONFIDENTIAL Page 6 of 42 PEAR 15LID 0227(15LIC 0217) The parties shall select a mutually agreeable mediator to aid the parties in resolving the dispute or controversy. The mediator shall not be an employee or former • employee of either party. The mediation shall be held at a mutually agreeable location. Level 3: Only after the completion of both Levels 1 and 2 above without a satisfactory resolution of the dispute or controversy,either party may bring suit in a Federal Court of their choosing. Each party shall bear the cost of their own legal expenses if Level 3 is used. 15.0 TERMINATION 15.1 By Customer: If New World fails to provide the Licensed Software as warranted in accordance with the terms of this Agreement or otherwise fails to fulfill its responsibilities under this Agreement, Customer may at its option terminate this Agreement with sixty(60)days written notice as follows: (i) The termination notice shall provide a detailed description (with examples) of any warranty defects claimed; (ii) New World shall have sixty (60) days from receipt of said notice to correct any warranty defects in order to satisfy the terms of this Agreement; (iii) During the sixty(60)day cure period,Customer shall apply sound management practices and use its best efforts to resolve any issues or obstacles—including cooperating with New World and reassigning personnel if necessary to improve the working relationship; (iv) At the end of sixty (60) days unless the termination has been revoked in writing by Customer,the Agreement terminates. 15.2 By New World: If Customer fails to make prompt payments to New World when invoiced accurately, or if Customer fails to fulfill its responsibilities under this Agreement,including but not limited to those outlined in Paragraph 6.0, then New World may at its option terminate this Agreement with written notice as follows: (i) The termination notice shall provide a detailed description(with examples)of the reason for termination; (ii) If the cited reason for termination is Customer's failure to make prompt payment ofaccurate invoices, subject to Section 10.4 above, Customer shall have ten (10) days from receipt of said notice to make payment in full for all outstanding invoiced payments due; (iii) If the cited reason for termination is Customer's failure to fulfill its responsibilities, Customer shall have ninety (90) days from receipt of said notice to correct any actual deficiencies in order to satisfy the terms of this Agreement; (iv) During the applicable cure period, New World will use sound management practices and its best efforts to resolve any issues or obstacles — including the reassignment of personnel if necessary to improve the working relationship; (v) At the end of the applicable cure period,unless the termination has been revoked in writing by New World,the Agreement terminates. 15.3 In the event of termination by either party, New World shall continue to provide its services, as previously scheduled,through the termination date and the Customer shall continue to pay all fees and charges incurred through the termination date as provided in the attached Exhibits. 15.4 Upon termination, Customer shall return to New World all Licensed Products, including any copies provided to or created by Customer under this Agreement. 15.5 Nothing in this paragraph on termination is intended to imply that either party has or does not have a claim for damages. 15.6 The Terms and Conditions relating to ownership, warranties, non-recruitment of personnel, confidentiality and non-disclosure, limitation of liability and recoverable damages, Copyright Act, dispute resolution and the General provisions(18.0),survive termination. 16.0 PATENT AND TRADEMARK INDEMNIFICATION New World agrees to indemnify and save the Customer harmless from and against any and all judgments, suits, costs, and expenses subject to the limits set forth in this Agreement resulting from any alleged infringement of any patent or copyright arising from the licensing of the Licensed Standard Software pursuant to this Agreement, provided that Customer has notified New World in writing of such allegation within thirty(30)days of the date upon which the Customer first receives notice thereof. New World's obligation to indemnify and save Customer harmless under this paragraph is void if a court of competent jurisdiction determined the claim of infringement arises out of or in connection with any modification made to the City of Pearland,TX CONFIDENTIAL Page 7 of 42 PEAR 15LID 0227(15LIC 0217) Licensed Standard Software or any use of the Licensed Standard Software by Customer not specifically authorized in writing by New World. 17.0 NOTICES 17.1 Notices to Customer shall be deemed effective when sent by Registered or Certified U.S. Mail to the business address of the Customer. 17.2 Notices to New World shall be deemed effective when sent by Registered or Certified U.S.Mail to the following address(or to any other address so specified by New World): New World Systems Corporation 888 West Big Beaver,Suite 600 Troy,Michigan 48084 Attention: President 18.0 GENERAL 18.1 This Agreement is the entire agreement between the parties superseding all other communications, written or oral,between the parties relating to the subject matter of this Agreement. This Agreement may be amended or modified only in writing signed by both parties. 18.2 This Agreement is governed by the laws of the State of Texas and it shall be binding on the successors and assigns of the parties. 18.3 Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision or any other provision of this Agreement. 18.4 The paragraph headings which appear herein are included solely for convenience and shall not be used in the interpretation of this Agreement. Any provision of this Agreement determined to be invalid or otherwise unenforceable shall not affect the other provisions, which other provisions remain in full force and effect. 18.5 This Agreement is entered into solely for the benefit of New World and Customer. No third party shall have the right to make any claim or assert any right under it,and no third party shall be deemed a beneficiary of this Agreement. 18.6 Notwithstanding anything contained herein to the contrary, these terms and conditions may be extended to other public entities for purchase of the license and/or services described under this Agreement. To the extent they are required, the parties shall execute any requisite cooperative agreements authorizing such extension of terms and conditions. If this is done,Customer assumes no authority,liability, or obligation on behalf of any other public entity that may use this Agreement for any such purchase. 18.7 Other integrated licensed software and services from New World may be purchased by Customer under the terms and conditions of this Agreement. City of Pearland,TX CONFIDENTIAL Page 8 of 42 PEAR 15LID 0227(15LIC 0217) EXHIBIT AA TOTAL COST SUMMARY AND PAYMENT SCHEDULE I. Total Cost Summary: Licensed Standard Software,Implementation Services,and Third Party Products DESCRIPTION OF COST COST A. LICENSED STANDARD SOFTWARE as further described in Exhibit A $455,300 1. Licensed Standard Software $659,000 2. Less Demonstration Site Discount (203,700) B. IMPLEMENTATION SERVICES 703,960 1. PROJECT MANAGEMENT as further described in Exhibit B 2. PRIME CONTRACTOR SERVICES as further described in Exhibit B 3. CONSULTING SERVICES as further described in Exhibit B 4. INTERFACE INSTALLATION SERVICES as further described in Exhibit B 5. IMPLEMENTATION AND TRAINING SERVICES as further described in Exhibit B 6. OTHER IMPLEMENTATION SERVICES as further described in Exhibit B 7. DATA FILE CONVERSION ASSISTANCE SERVICES as further described in Exhibit F 8. CUSTOM SOFTWARE/MODIFICATION SERVICES as further described in Exhibit G C. THIRD PARTY PRODUCTS AND SERVICES 402,700 1. CRW Systems(Community Development)as further described in Appendix 1 $334,400 2. ExecuTime Time&Attendance System as further described in Appendix 1 Included 3. Hardware,System Software and Services as further described in Appendix 1 68,300 ONE TIME PROJECT COST: 51.561.9611 D. TRAVEL EXPENSES(Estimate)—billed as incurred $75,000 E. STANDARD SOFTWARE MAINTENANCE SERVICES—as further described in Exhibit C. PRICING ASSUMES CONTRACT EXECUTION BY MARCH 31,2015. City of Pearland,TX CONFIDENTIAL Page 9 of 42 PEAR 15LID 0227(15LIC 0217) Exhibit AA/COST SUMMARY AND PAYMENT SCHEDULE II. Payments for Licensed Standard Software,Implementation Services,and Third Party Products DESCRIPTION OF PAYMENT PAYMENT A. LICENSED STANDARD SOFTWARE $455,300 1. Amount invoiced upon Effective Date(50%) $204,885 2. Amount invoiced upon installation of Licensed Standard Software 204,885 3. Amount invoiced 365 days after Effective Date 45,530 B. IMPLEMENTATION SERVICES 703,960 1. Amount invoiced upon completion of Step 3 in SOW $105,594 Approve Project Plan 2. Amount invoiced upon completion of Step 4 in SOW- 105,594 Install the Standard Solution 3. Amount invoice upon completion of Step 5 in SOW 87,995 Build Out Standard Software 4. Amount invoiced upon completion of Step 7 in SOW- 87,995 Conduct End User Training 5. Amount invoiced upon completion of Step 8 in SOW- 87,995 Go-Live of Financial Management Suite 6. Amount invoiced upon completion of Step 8 in SOW- 87,995 Go-Live of Payroll/HR Suite 7. Amount invoiced upon completion of Step 8 in SOW- 87,995 Go-Live of Utility Management Suite 8. Amount invoiced upon completion of Step 10 in SOW- 52,797 Project Close Out C. THIRD PARTY PRODUCTS AND SERVICES 402,700 1. CRW Systems(Community Development) a) Payments in accordance with CRW's Agreement,Exhibit B, "Project Milestone and Payment Schedule" $334,400 2. ExecuTime Time&Attendance System Included 3. Hardware,System Software&Services a) Amount Invoiced upon Effective Date(50%) 34,150 b) Amount invoiced upon delivery of the Third Party Products and Services(50%) 34,150 ONE TIME PAYMENTS: 51,561,960 City of Pearland,TX CONFIDENTIAL Page 10 of 42 PEAR 15L1D 0227(15LIC 0217) D. TRAVEL EXPENSES(*Estimate) $75,000* (These expenses are billed as incurred) 1. 50 Trips are anticipated E. STANDARD SOFTWARE MAINTENANCE SERVICES—as further described in Exhibit C ALL PAYMENTS ARE DUE IN ACCORDANCE WITH THE STATE OF TEXAS PROMPT PAYMENT ACT. Billings are applied ratably to each deliverable included under the total one-time cost.If any deliverable is subject to sales tax,the tax will be calculated and added as applicable to each billing. • City of Pearland,TX CONFIDENTIAL Page 11 of 42 PEAR 15L1D 0227(15L1C 0217) EXHIBIT A LICENSED STANDARD SOFTWARE AND FEES License Fee for Licensed Standard Software And Documentation Selected By Customer: LOGOS.NET STANDARD APPLICATION SOFTWARE'`'3 ITEM DESCRIPTION INVESTMENT FINANCIAL MANAGEMENT 1. Logos.NET Financial Management Base Suite $70,000 -General Ledger -Budget Management -Annual Budget Preparation -Accounts Payable (included P-Card) -Revenue/Cash Receipting 2. Logos.NET Additional Financial Management Software =Asset Management 9,000 -Grant Management 9,000 -Project Accounting 9,000 -Misc.Billing& Receivables 9,000 -Government(GASB)Reporting 21,000 -Bank Reconciliation 7,000 -Work Orders 21,000 -Third Party Document Imaging Interface-Laserfiche 9,000 3. Logos.NET Procurement Management Suite -Purchasing Base 21,000 -Requisition Processing 9,000 -Bid&Quote Management 9,000 -Contract Accounting 9,000 SUB-TOTAL FINANCIAL MANAGEMENT MODULES $212,000 PAYROLL&HUMAN RESOURCES SUITE 4. Logos.NET Human Resources Management Base Suite $52,000 -Payroll Processing -Personnel Management -Position Control 5. Logos.NET Human Resources -Employee Event Tracking 12,000 -Personnel Action Processing 12,000 City of Pearland,TX CONFIDENTIAL Page 12 of 42 PEAR 15LID 0227(15L1C 0217) 6. Logos.NET Benefits Management -Benefits Administration 10,000 -Workers Compensation Administration 15,000 -Leave Management 15,000 7. Logos.NET Additional Payroll&HR Modules -Applicant Tracking 12,000 -Position Budgeting 12,000 -Time&Attendance Interfaces-Executime 12,000 -Third Party Document Imaging Interface—Laserfiche Included St B-TOTAL PAYROLL/HUMAN RESOURCES MODULES $152,000 UTILITY MANAGEMENT SUITE 8. Logos.NET Utility Management Software -Water/Sewer/Refuse Base Package 40,000 9. Logos.NET Additional Utility Management Modules -Meter and Device Inventory 11,000 -Service Order Processing 22,000 -IVR Interface for Account Balance and Payment (supports Selectron and Teleworks) 9,000 -Third Party Document Imaging Interface-Laserfiche Included SUB-TOTAL UTILITY MANAGEMENT MODULES S82.000 eSUITE(Unlimited Users) 10. eSuite Base Soft. are $21.000 11. eFinance -eSupplier 10.000 -ePayments 10.000 12. eHR -eEmployee 30,000 -eBenefits Administration 15,000 -eRecruit 15,000 City of Pearland,TX CONFIDENTIAL Page 13 of 42 PEAR 15LID 0227(15LIC 0217) 13. eUtility -eUtilities 10,000 SUB-TOTAL eSUITE SOFTWARE MODULES $111,000 DECISION SUPPORT SOFTWARE 14. Decision Support Base Datamart° $21,000 15. Finance Analytics -Includes unlimited users 12,000 16. Dashboards for Financial Management - Unlimited Users 15,000 17. human Resource/Payroll Analytics -Includes unlimited users 12,000 18. Dashboards for Human Resources—Unlimited Users 15,000 19. Utility Management Analytics -Includes unlimited users 12,000 20. Dashboards for Utility Management—Unlimited Users 15,000 SUB-TOTAL DECISION SUPPORT SOFTWARE MODULES $102,000 AUTHORIZED USERS 21. Site License for up to 600 Authorized Users S Included NEW WORLD STANDARD SOFTWARE LICENSE FEE $659,000 LESS DEMONSTRATION SITE DISCOUNT (203,700) TOTAL SOFTWARE LICENSE FEE6'7 $455,.300 Note:A Site License is included for this solution. This Site License entitles the City of Pearland to 600 authorized users for the Standard Software licensed in Exhibit A,to be divided up between applications. The Site License is available to only the affiliated Public Administration agencies within the City of Pearland.eSuite software licensing is unlimited. City of Pearland,TX CONFIDENTIAL Page 14 of 42 PEAR BUD 0227(15LIC 0217) Exhibit A/LICENSED STANDARD SOFTWARE AND FEES ENDNOTES I Personal Computers must meet the minimum hardware requirements for New World Systems'Logos.NET product.Microsoft Windows 7 or greater with Internet Explorer(IE)8 or greater is the required operating system and browser for all client machines. 2 Servers must meet the minimum hardware requirements for New World Systems'Logos.NET product. Windows Server 2008(R2)or greater is required for the Application Server(s), Web Server(s)and Database Server.Microsoft SQL Server 2008(R2)or greater is required for the Database Server. Customers must also license the appropriate number of Microsoft Client Access Licenses(CALs)for license compliance. 3 Suggested minimum: 100MB Ethernet Network. 10MB CATS Ethernet Network may have less than adequate response time.Further consultation would be required to assess your network. ' New World supports SQL Server Reporting Services(SSRS)for server-based report generation and ad hoc reporting. SSRS utilizes a web services interface to support the development of custom reporting applications. SSRS is included in the Express, Workgroup.Standard,and Enterprise editions of Microsoft SQL Server. Customers may elect to use other third party report generation tools including Crystal Reports however New World does not provide support for these tools and cannot guarantee compatibility. s Additional cost per group of 5 for authorized users is$5,000:applicable for six(6)months after Go-Live of Utility Management Application. _ 6 Prices assume that all software proposed is licensed. Licensed Software,and third party software embedded therein,if any, will be delivered in a machine readable form to Customer via an agreed upon network connection. Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when imposed. City of Pearland,TX CONFIDENTIAL Page 15 of 42 PEAR 15L1D 0227(15L1C 0217) EXHIBIT B PROJECT MANAGEMENT.IMPLEMENTATION AND TRAINING SUPPORT SERVICES 1. Project Management Services New World shall act as Project Manager to assist Customer's management in implementing the Exhibit A software. 1 his responsibility will include documenting,coordinating and managing the overall Implementation Plan with Customer's management and the Customer Liaison. Project Management Services include: a) a summary level Implementation Plan; b) a detail level Implementation Plan; c) revised Implementation Plans(if required); d) monthly project status reports; e) project status meetings • a project review(kickoff)meeting at Customer's location • progress status meeting(s)will occur during implementation via telephone conference or at Customer's location; • a project close-out meeting at Customer's location to conclude the project;and f) Coordination and oversight of implementation of the CRW and Executime applications;and g) Up to 137 days of on-site project management services. The implementation services fees described in Exhibit AA include Project Management fees for a period up to 24 months after the Effective Date. 2. Prime Contractor Services: New World has proposed prime contractor services, which shall be limited to: acting as the sole point of contact between other third party vendors (subcontractors); coordination of subcontractors; overall project system integration services,to include the integration of the New World, CRW,and Executime applications; and contract management administration. 3. Implementation and Training Support Services Based on the Licensed Standard Software listed on Exhibit A, up to 302 days of New World implementation and training support services have been allocated and are included in this project. Excess services requested shall be billed at the Daily Rate. Avoiding or minimizing custom or modified features will aid in keeping the support costs to the amount allocated. Customer agrees to reimburse New World for support trips canceled by Customer less than ten (10) days before the scheduled start date to cover New World's out-of-pocket costs. The recommended implementation and training support services include: a) implementation of each package of Licensed Standard Software;and b) Customer training and/or assistance in testing for each package of Licensed Standard Software;and City of Pearland,TX CONFIDENTIAL Page 16 of 42 PEAR BUD 0227(15L1C 0217) Exhibit B/PROJECT MANAGEMENT,IMPLEMENTATION AND TRAINING SUPPORT SERVICES c) High-level Consulting services,as determined by mutual agreement of the Customer and New World project managers,for any of the following activities: • Enterprise-wide requirements analysis and gathering services focused on identifying and answering organization-critical questions, • Synthesis of findings,identifying targeted key solutions to be implemented across customer organization, • Determination of most efficient and effective work flows and business processes for each package of licensed standard software, • Design,development and/or configuration on key solutions in base software reporting package, through Business Analytics,Dashboards or agreed-to customized Datamart Reporting, • Effective deployment of agreed-to solutions,employing the work flow and business process configurations to support improved decision-making and long-term planning. d) Up to 40 days of on-site assistance to support the three Go-Live events. e) Up to 35 days of post Go-Live follow-up support and supplemental training. The project management,implementation and training support services provided by New World may be performed at Customer's premises and/or at New World national headquarters in Troy, Michigan (e.g., portions of project management are performed in Troy). 4. Interface Installation Service New World shall provide interface installation services as described in this paragraph below for the costs outlined in New World's proposal. These services do not include hardware and/or third party product costs which shall be Customer's responsibility, if required. Whenever possible, these services will be done remotely, resulting in savings in Travel Expenses and Time. If on-site installation and training is required, Customer will be responsible for the actual Travel Expenses and Time. The services include the following interfaces. a) Payment Processing Interface: includes I Positive Pay and ACH/Direct Deposit Transmittal Export, and 1 Payment(Check/EFT)Reconciliation Transmittal Import b) Third Party Document Imaging Interface c) Time and Attendance Interface d) IVR Interface(Selectron) e) Parcel Import f) Fleet Management(Journal Import) g) Fuel Management(Journal Import) h) CRW Interface i) Additional standard interfaces as described in New World's response to Customer's RFP,Section 8 Functional and Technical Requirements Response,items INT.1 through INT.22. 5. Ilard%are Quality Assurance Service New World shall provide Hardware Systems Assurance of Customer's Logos.NET server(s). These services do not include hardware and/or third party product costs which shall be Customer's responsibility, if required. Whenever possible,these services will be provided remotely,resulting in savings in travel expenses and time. If on- site installation is required,Customer will be responsible for the actual travel expenses and time. City of Pearland,TX CONFIDENTIAL Page 17 of 42 PEAR 15L1D 0227(15L1C 0217) Exhibit B/PROJECT MANAGEMENT,IMPLEMENTATION AND TRAINING SUPPORT SERVICES a) Hardware Quality Assurance Services(Standard Environment): Hardware Systems Assurance and Software Installation: - On-site Consulting and Assistance with High Level System Design/Layout - Validate Hardware Configuration and System Specifications - Validate Network Requirements,including Windows Domain - Physical Installation of New World Application Servers - Install Operating System and Apply Updates - Install SQL Server and Apply Updates - Install New World Applications Software and Apply Updates - Establish Base SQL Database Structure - Install Anti-Virus Software and Configure Exclusions - Install Automated Backup Software and Configure Backup Routines - Configure System for Electronic Customer Support(i.e.NetMeeting) - Tune System Performance Including Operating System and SQL Resources - Test High Availability/Disaster Recovery Scenarios(if applicable) - Provide Basic System Administrator Training and Knowledge Transfer - Document Installation Process and System Configuration 6. Additional Services Available Other New World services may be required or requested for the following: a) additional software training; b) tailoring of Licensed Standard Software by New World technical staff and/or consultation with New World technical staff; c) New World consultation with other vendors or third parties except those listed in Item 4 above; d) modifying the Licensed Standard Software; e) designing and programming Licensed Custom Software;and f) maintaining modified Licensed Standard Software and/or custom software. Customer may request these additional services in writing using New World's Request For Service (RFS) procedure (or other appropriate procedures mutually agreed upon by Customer and New World and will be provided at the Daily Rate). City of Pearland,TX CONFIDENTIAL Page 18 of 42 PEAR I5LID 0227(15LIC 0217) EXHIBIT C STANDARD SOFTWARE MAINTENANCE AGREEMENT(SSMA) This Standard Software Maintenance Agreement (SSMA) between New World and Customer sets forth the standard software maintenance support services provided by New World. 1. SSMA Period This SSMA shall remain in effect for a term of five (5) years (the SSMA term) beginning on the delivery of Licensed Standard Software ("Start Date") and ending on the same calendar date at the conclusion of the SSMA term.New World shall provide Customer no-charge SSMA for a period of 365 days from the Start Date. 2. Services Included New World shall provide the following services during the SSMA term. a) upgrades,including new releases,to the Licensed Standard Software(prior releases of Licensed Standard Software application packages are supported no longer than nine(9)months after a new release is announced by New World); b) temporary fixes to Licensed Standard Software(see paragraph 6 below); c) revisions to Licensed Documentation; d) telephone support for Licensed Standard Software on Monday through Friday from 7:00 a.m.to 7:00 p.m.(Central Time Zone);and e) invitation to and participation in user group meetings. Items a,b,and c above will be distributed to Customer by electronic means. Additional support services are available as requested by Customer at the Daily Rate. 3. Maintenance for Modified Licensed Standard Software and Custom Software Customer is advised that if it requests or makes changes or modifications to the Licensed Standard Software, these changes or modifications(no matter who makes them) make the modified Licensed Standard Software more difficult to maintain. If New World agrees to provide maintenance support for Custom Software or Licensed Standard Software modified at Customer's request, or for prior releases of New World's software,then the additional New World maintenance or support services provided shall be billed at the Daily Rate. 4. Billing Maintenance costs will be billed annually. 5. Additions of Software to Maintenance Agreement Additional Licensed Standard Software licensed from New World will be added to the SSMA ninety(90)days after delivery. Costs for the maintenance for the additional software will be billed to Customer on a pro rata basis for the remainder of the maintenance year and on a full year basis thereafter. City of Pearland,TX CONFIDENTIAL Page 19 of 42 PEAR 15LID 0227(15L1C 0217) Exhibit C/STANDARD SOFTWARE MAINTENANCE AGREEMENT 6. Requests for Software Correction on Licensed Standard Software If,after Customer has cutover to live production use of the Licensed Standard Software,Customer believes that the Licensed Standard Software does not conform to the current specifications set forth in this Agreement and the then- current New World user manuals,Customer shall notify New World by phone,in writing,by email,or through the New World support website,that there is a claimed defect and specify what it believes to be defective. Documented examples of the claimed defect must accompany each notice. New World shall review the documented notice and when system operation,a feature or report,or any other feature or function of the Licensed Standard Software does not conform to the published specifications, New World shall provide software correction service at no charge. (See Section 4.0 ("Warranties and Representations")of the Agreement for the New World warranties provided). A custom request for change to Licensed Standard Software to include functionality which is not part of the software design, is handled as a billable Request For Service (RFS) (see Exhibit B — Project Management,Installation and Training Support Services and Fees,paragraph 5). Customer may submit software enhancement suggestions for New World to consider. If New World, at its discretion,decides to add a software feature as a result of Customer's software enhancement suggestion,the feature will be added as Licensed Standard Software and there will be no additional charge. During the term of this SSMA,and only after Customer has cutover to live production use of the Licensed Standard Software, New World shall furnish error, defect, fault, performance degradation, operation or malfunction correction in accordance with the Priority Categories below,based on Customer's determination of the severity of the error defect, fault,performance, operation or malfunction and New World's reasonable analysis of the priority of the Error,defect,fault,performance degradation,operation or malfunction. (a) Priority 1:An Error,defect,fault,performance degradation, operation or malfunction which renders the Licensed Standard Software inoperative;or causes the Licensed Standard Software to fail catastrophically. After initial assessment of the Priority 1 Error, defect, fault, performance degradation, operation or malfunction by a New World Call Center analyst, if required, New World shall assign a qualified product technical specialist(s) within one (1) hour, to diagnose and correct the Error, defect, fault, performance degradation,operation or malfunction. New World shall work continuously to make the correction, and shall provide ongoing communication to Customer concerning the status of the correction until the Licensed Standard Software is restored to operational status and confirmed as such by Customer. Immediately after notification of the Priority 1 event by Customer,New World shall offer to Customer workaround solutions, including patches, configuration changes, and operational adjustments and reverting to prior version of New World's software. The goal for correcting a Priority 1 event is 24 hours or less. (b) Priority 2:An Error,defect,fault,performance degradation,operation or malfunction which substantially degrades the performance of the Software, but does not prohibit Customer's use of the Licensed Standard Software. New World shall assign a qualified product technical specialist(s) within four(4) hours, to diagnose and correct the Error, defect, fault, performance degradation, operation or malfunction. New World shall work diligently to make the correction, and shall provide ongoing communication to Customer concerning the status of the correction until the Licensed Standard Software is restored to operational status and confirmed as such by Customer. Immediately after notification of the Priority 2 event by Customer, New World shall offer to Customer workaround solutions, including patches, configuration changes, and operational adjustments and reverting to prior version of New World's software. City of Pearland,TX CONFIDENTIAL Page 20 of 42 PEAR BUD 0227(15LIC 0217) Exhibit C/STANDARD SOFTWARE MAINTENANCE AGREEMENT The goal for correcting a Priority 2 event is to include a correction in the next Licensed Standard Software release. (c) Priority 3:An Error, defect,fault,performance degradation, operation or malfunction which causes only a minor impact on the use of the Licensed Standard Software. New World may include a correction in subsequent Licensed Standard Software releases. Customer may contact the following New World resources for management level issue resolution escalation: Vice President of Professional Services, Andrew Breeden Vice President of Product Support,Erin Miller Vice President of Product Vision,Brian Leary The no-charge software correction service does not apply to any of the following: a) situations where the Licensed Standard Software has been changed by any party other than New World; b) situations where Customer's use or operations error causes incorrect, operation, performance, information or reports to be generated;and c) requests that go beyond the scope of the Specifications set forth in this Agreement and the then- current User Manuals. 7. Maintenance Costs for Licensed Standard Softss are I'ackaaes Covered for.NET Server(s) New World agrees to provide software maintenance at the costs listed below for the New World Licensed Standard Software packages described in Exhibit A. Annual Maintenance Cost Year 1 April 1,2015 through March 31,2016 Included Year 2 April 1,2016 through March 31,2017 $107,840 Year 3 April 1,2017 through March 31,2018 114,580 Year 4 April 1,2018 through March 31,2019 121,320 Year 5 April 1,2019 through March 31,2020 128,060 8. Maintenance Costs for CR« Annual Maintenance CRW Annual Maintenance Cost Year 1 $41,500 Year 2 41,500 Year 3 43,575 Year 4 43,575 Year 5 45,754 9. Maintenance Costs for Executime Annual Maintenance Executime Annual Maintenance Cost Year 1 $6,2250 City of Pearland,TX CONFIDENTIAL Page 21 of 42 PEAR 15LID 0227(15LIC 0217) EXHIBIT D NEW WORLD SYSTEMS CORPORATION NON-DISCLOSURE AND SECURITY AGREEMENT FOR THIRD PARTIES This Agreement,when accepted and executed by New World,grants the undersigned the permission to use and/or have limited access to certain New World Systems°Corporation(New World)proprietary and/or confidential information. Installed At: City of Pearland Located At: 3519 Liberty Drive Customer Name Pearland,TX 77581 Authorized Signature of Customer: Name(Please Print or Type) Title Signature In exchange for the permission to use or have access to New World proprietary and/or confidential information, including without limitation, New World software and/or documentation, the organization and individual whose names appear below, agree to the following: 1. No copies in any form will be made of New World proprietary or confidential information without the expressed written consent of New World's President,including without limitation,the following: a) Program Libraries,whether source code or object code; b) Operating Control Language; c) Test or Sample Files; d) Program Listings; e) Record Layouts; • f) All written confidential or proprietary information originating from New World including without limitation,documentation,such as user manuals and/or system manuals;and/or g) All New World Product Bulletins and/or other New World Product related materials. 2. New World software, New World documentation,or other proprietary or confidential information shall not be used for any purpose other than processing the records of the Customer identified above as permitted in the Customer's Standard Software License and Services Agreement with New World. 3. The undersigned agree(s) that this Agreement may be enforced by injunction in addition to any other appropriate remedies available to New World. If it is determined that the money damages caused by the undersigned's failure to comply with the foregoing terms are difficult to ascertain,they are hereby estimated at liquidated damages of no less than three times the then-current License Fees for the License Software provided to Customer under the Standard Software License and Service Agreement between Customer and New World. Agreed and Accepted by Third Party(Organization) Agreed and Accepted by Third Party(Individual) Organization: Individual: By: By: Title: Title: Date: Date: Accepted and Approved by New World Systems Corp. By: Title: Date: City of Pearland,TX CONFIDENTIAL Page 22 of 42 PEAR'SLID 0227(15L1C 0217) EXHIBIT E DEMONSTRATION SITE DISCOUNT New World has provided Customer a significant discount in exchange for the privilege of using Customer's site for demonstration purposes. Accordingly, after the Licensed Software has been delivered and installed, Customer agrees to act as a demonstration site for prospective New World customers. Customer also agrees to serve as a reference or remote demonstration site on the telephone for prospective New World customers. By agreeing to be a demonstration site,Customer is not necessarily endorsing the New World software and Customer will not actively participate in any type of marketing and advertising campaign for or on behalf of New World. Demonstrations will be coordinated with the appropriate Customer personnel and will be scheduled to minimize the interruption to Customer's operations. New World will provide Customer reasonable notice for preparation. Customer shall be able to reserve the right to decline participation in any demonstrations or reference interactions if it represents a reasonable disruption in daily operations. Customer is not obligated to participate in any minimum number of demonstrations or reference interactions. City of Pearland,TX CONFIDENTIAL Page 23 of 42 PEAR 15LID 0227(15LIC 0217) EXHIBIT F DATA FILE CONVERSION ASSISTANCE New World will provide conversion assistance to Customer to help convert the existing data files specified below. If additional files are identified after the contract execution,estimates will be provided to Customer prior to New World beginning work on those newly identified files. 1. General a) This conversion effort includes data coming from one unique data source, HTE,not multiple sources. b) No data cleansing,consolidation of records,or editing of data will be part of the data conversion effort. Data cleansing,removal of duplicate records,and editing must take place by Customer prior to providing the data to New World c) For Utilities,if the conversion involves a third-party,a data mapping trip will be required. Accounts that are included in the conversion are as follows: I. Active accounts 2. If no active account exists,the most recent inactive account will be converted 3. Any account that owes money 4. Active Services 5. Consumption History for the current meter on the account 2. New World Responsibilities a) New World will provide Customer with a conversion design document for signoff prior to beginning development work on the data conversion. No conversion programming by New World will commence until Customer approves this document. b) New World will provide the data conversion programs to convert Customers data from a single data source to the New World Licensed Standard Software for the specified files that contain 500 or more records. c) As provided in the approved project plan for conversions,New World will schedule a conversion analysis trip and a separate data conversion testing trip to Customer's location.The conversion testing trip for each application is a billable support trip,using standard Exhibit B daily billable rates,which is scheduled in conjunction with the delivery of the converted data to the Customer. d) New World will provide the Customer up to five(5)test sets of the converted data. Additional test sets requested may/will require additional conversion costs. e) New World will provide the standard conversion record layouts to the Customer and convert the available data elements defined in the standard conversion record layouts. f) Up to seven years of historic data will be converted by New World. • g) New World will provide technical assistance to extract and transform Customer's HTE data into the required data formats for conversion. City of Pearland,TX CONFIDENTIAL Page 24 of 42 PEAR 15LID 0227(I5L1C 0217) Exhibit F/DATA FILE CONVERSION ASSISTANCE 3. Customer Responsibilities a) Data will be submitted to New World in one of the following formats:AS/400 files,Microsoft SQL Server database,Microsoft Access database,Microsoft Excel Spreadsheet,or an ASCII- format delimited text file.Data and databases will be transferred using the New World ftp site. b) Customer understands that files or tables containing less than 500 records or table entries will not be converted. c) As provided in the project plan for conversions,Customer will provide a dedicated resource in each application area to focus on conversion mapping and testing.This includes dedicating a support person(s)whenever New World staff is on site regarding conversions. Roughly a one to one commitment exists for Customer commitment and New World commitment. Customer understands that thorough and timely testing of the converted data by Customer personnel is a key part of a successful data conversion. e) Customer agrees to promptly review conversion deliveries and signoff on both the conversion design document and on the final conversion after the appropriate review. Applying the converted data to the production(Live)environment will constitute conversion acceptance by Customer. f) If the Customer cannot provide data in the format defined in New World's standard conversion record layouts then New World will map the data to New World's standard conversion record layout at the Daily Rate. The Customer must provide complete file and field definitions for New World to map the data. HTE data source for the following files to be converted including but not limited to: FINANCIAL Vendor Information(includes PO and AP) Vendor • Vendor • Vendor Contact • Vendor Notes • Vendor User Defined • Vendor 1099 Information • Vendor Compliance • Vendor Compliance Notes Purchase Order History • Purchase Order • Purchase Order Detail • Purchase Order Detail Item • Purchase Order Detail Item Distribution • Purchase Order Detail Item Quote • Purchase Order Detail Item User Defined • Purchase Order Notes • Purchase Order User Defined City of Pearland,TX CONFIDENTIAL Page 25 of 42 PEAR 15L1D 0227(15LIC 0217) Exhibit F/DATA FILE CONVERSION ASSISTANCE AP History • AP Batch • Accounts Payable Invoice • Accounts Payable Invoice Item • Accounts Payable Invoice Item GL Distribution • Accounts Payable Invoice Check • Accounts Payable Invoice Notes • Accounts Payable Invoice User Defined • Accounts Payable Invoice Item User Defined • Check Batch • Check Master Asset Management(Fixed Assets) • Asset • Asset Management • Asset Locations • Asset Responsible Department • Asset Insurance • Asset Parent • Asset GL Distribution Profile • Asset Responsible Org Set • Asset Components • • Asset User Defined General Ledger/Budget History • General Ledger Journal Detail • Adopted Budget Journal Detal Misc Billing Customer and Invoice History • Account/Address/Contact • Billing Items • Transactions • Notes PAYROLL Employee,Detailed Earnings History,Position Master Employee • Employee • Employee Name • Employee Address • Employee Contact • Employee Education • Employee Skill • Employee Inventory • Employee User Defined • Employee Employment • Employee Job Primary • Employee Job Primary Event City of Pearland,TX CONFIDENTIAL Page 26 of 42 PEAR 15LID 0227(15LIC 0217) Exhibit F/DATA FILE CONVERSION ASSISTANCE • Employee Job Secondary • Employee Job Secondary Event • Employee GL Distribution • Employee Deduction • Employee Benefit • Employee Tax • Employee Work Schedule • Employee Direct Deposit • Employee Certification • Employee Check Message • Employee Benefit Plan Option • Employee Benefit Plan Dependents • Employee Benefit Plan Beneficiaries Payroll History • Pay Batch Definition • Payroll Earnings • Payroll Deductions • Payroll Tax • Payroll Benefits • Payroll Hours Position Master • Position • Position Detail • Position Certification • Position Distribution • Position Skill • Position Education UTILITY Utility Information • Account/Address/Contact • Service/Meter/Non Metered Unit • Rates • Billing Items • Deposits • Consumption. • Transactions • Bank Draft • Work Order • Notes • Payment Assistance • Budget Billing table City of Pearland,TX CONFIDENTIAL Page 27 of 42 PEAR 15L1D 0227(15LIC 0217) EXHIBIT G CUSTOMER REOUESTED STANDARD SOFTWARE ENHANCEMENTS/MODIFICATIONS AND/OR CUSTOM SOFTWARE 1. Definition of Project New World will provide the Customer requested Standard Software Enhancements and/or Custom Software as discussed below to address the Customer's requirements. Customer agrees to cooperate in not making modifications and enhancements too extensive as defined in the 2(b)(1)procedure below. An analysis and assessment to verify the scope of effort for the project will be conducted.A revised estimate for the modifications/interfaces may be provided at the conclusion of the assessment. Customer may elect to cancel or proceed with the modifications/interfaces based on the revised estimate. Capabilities included in the initial scope: a) Custom Software/Interfaces • (1) Online Job Application System Interface: description to be provided at a later date (2) Purchasing eBidding System Interface: description to be provided at a later date With New World providing consultation, Customer is responsible for obtaining technical contacts and/or technical specifications from the third parties involved. 2. Methodoloev to Provide Enhancements and/or Custom Software a) Definition of New World's Responsibility This project includes the following activities to be performed by New World. (1) Review of required features with Customer. Only items identified in Paragraph 1 above will be provided in this implementation plan. (2) Preparation of Requirements Document(RD)to include: • Detailed description of the required feature • menu samples • screen samples • report samples (3) Programming and programming test. City of Pearland,TX CONFIDENTIAL Page 28 of 42 PEAR 15LID 0227(15LIC 0217) Exhibit G/CUSTOMER REQUESTED STANDARD SOFTWARE ENHANCEMENTS/ MODIFICATIONS AND/OR CUSTOM SOFTWARE (4) Training, testing and/or other support services at the Daily Rate. Whenever possible, these services will be done remotely, resulting in savings in Travel Expenses and Time. If on-site installation and training is required, Customer will be responsible for the actual Travel Expenses and Time. For modification requiring over five (5) days of work, New World utilizes a design document procedure [see 2(b)(1) below]. For smaller modifications, New World uses a Request For Service (RFS)procedure. Both procedures are reviewed with Customer at a pre-installation planning meeting. The RFS procedure utilizes a form with a narrative description and supporting documentation if applicable to define the work to be done. b) Implementation Schedule Activity "I arueted"Dime Period (1) Complete Design Review with Customer Staff. Customer I u he determined agrees to be reasonable and flexible in not attempting to design the modifications to be more extensive than called for in the scope(cost and schedule)of this project. (2) New World submits completed RD to Customer. To be determined (3) RD is accepted and signed off by Customer (no programming To be determined will be done by New World until the formal sign-off and Customer's authorization to proceed in writing). (4) New World completes programming from RI) and pro■ides To he determined modified software to Customer. • (5) Software Modification Acceptance Test based on RD. To be determined c) Customer's Responsibility All Customer requested changes after RD sign-off must be documented by Customer and authorized in writing including potential costs,if any. Additional changes will most likely delay the schedule and may increase the cost. City of Pearland,TX CONFIDENTIAL Page 29 of 42 PEAR 15LID 0227(15LIC 0217) EXHIBIT H INCORPORATION BY REFERENCE OF NEW WORLD'S RESPONSE TO CUSTOMER'S RFP SOFTWARE SPECIFICATIONS For the applications licensed on Exhibit A, the New World Detail Response to the software specifications of Customer's RFP is incorporated in this Agreement by reference. All items coded "S", "C", "F," or "T," (as qualified) in the New World Detail Response to Customer's RFP Questionnaire will be provided to Customer through currently existing Exhibit A software capabilities,Customer's use of 3rd Party software, custom programming provided by New World and/or future enhancements to Exhibit A software provided under Exhibit C. Items that are qualified, or coded as requiring modification, may be provided using Exhibit B support services at the then current daily rates. If the terms and conditions of the New World Detail Response to the specifications of the RFP and this Agreement are in conflict,the governing terms and conditions shall be this Agreement. If Customer has not licensed the software on Exhibit A to meet a software specification,then that specification shall not apply in any acceptance test and/or to fulfill the above criteria. City of Pearland,TX CONFIDENTIAL Page 30 of 42 PEAR 15L1D 0227(15LIC 0217) EXHIBIT I PRELIMINARY SAMPLE IMPLEMENTATION PLAN New World uses Microsoft Project as its project management tool for managing tasks,schedules and resources. A sample Microsoft Project Gantt Chart and a sample Project Plan (including Work Breakdown Structure and Resource Groups) are attached. The dates included in the sample Gantt chart and Project Plan are for preliminary planning purposes. An estimated start date of March 9,2015,was used. The sample Project Plan dates are calculated based on generic assumptions about typical time frames for completing the tasks included in the plan. The actual Project Schedule could differ significantly from the Sample Plan. The dates included in the sample Project Plan are for illustrative purposes only. An actual project plan with the appropriate tasks and schedule will be determined upon contract signing and more detailed discussions about the project can take place between Customer and New World staff.The availability of Customer resources to perform tasks, final determination of the overall task list, Customer schedule constraints (seasonal peak workloads, vacations, holidays,commitments of resources needed to support local events, etc.) and the actual project start date must be determined. A typical implementation project of this size and scope usually spans 12-18 months from contract signing through go live. Based on unique Customer circumstances and/or Customer resource constraints,the actual project schedule could differ significantly. Placeholder for Pearland, TX,Preliminary Implementation Plan City of Pearland,TX CONFIDENTIAL Page 31 of 42 PEAR 15L1D 0227(15LIC 0217) Pearland,TX and New World Systems Proposed Project Schedule Mar 15 Apr-IS May-15 Sum 15 161.15 Aug-15 Sep-IS 001-15 Nov-15 Dec-IS Ian-16 Feb-16 Mar•16 Apr 16 May-16 Ilan-16 161-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-11 InRUtion Phase Planning Phase Financial Management s\ \, I i I 1 I FM Construction t FM VandoSOn \ J FM End User Irpinmq \\ FM Go Lee - FM Stoodrrorron r r r r •} Iti ! Community Development \ CDConslrucuon I r } , I CO Volidohon \\1 I \'\ CO End User Trorn�ng '— y., -- CO Go live \ —^ (,\ CD Stobtrot,on \ \ Hit/Payroll \ \\ - HRCOnstructron \ \ HR Volydorron \ I I\ HR End User Tranrng \\ \\ HR Go live \ f \\\ HR SIODIIItOr/On \ N Utilities - ".\ \ f } } UM consnm uon .,,\ Uhl Vondonon \ UM End User Tro�nrny T Uhl Go bin. \\ \ UM Stnbrl/tOtlOP v\ Closing Phase 1 Pou6nd.'X&Now World Systems • - T.J Nam. Dural,.Stan i.ndh Prednesscn heseur03 Names 1st N44 1st Nall 1N Nall 1st NMI gtr1 Wr1 Glr4 CS31 Cfri mt3 mr1 1 p.arland Teaes 475 days Mon 3/9/15 Fr.11/30/16 I 1 2 Rnl«t 513.1 0days Mon 3/9/15 Mon 3/9/15 03/9 1 0 lays Mon 3/9/15 Mon 3/9/15 61/9 I Inman.phase All Appl.ranons 15 days Mon 3/9/15 On 4/10/15 S I•Conduct Stan up Ann.. 15 days Men 3/9/15 in 4/10/15 11 6 A.Proles lomat on 10 days Mon 3/9/15 Frr3/10/15 6 l Mtia:a to CuOomar 1day Mon 3/9/15 Mon 3/9/15 3 New World `New World S.Ies.Cwtonwr Salas.Cumomlr 3 Esta06shment of Prolan Govers.ano 10days Mon 3/9/15 in 3/20/15 3 Now World 0540 T..WOr'd 01'00 9 •Po form Internal turnover 5days Men 3/915 M 3/13/13 I IO Prepare for Internal nimOwr Matt.ns 3 days Mon 3/9/15 Wad 3/11/353 Nat.World PM 'hew Word PM II isototo Internal turnover Motto's 1 day Thu 3/12/15 Thu 3/12/1510 Now World New WerM PM.Ne0 World PM.New World 12 Doc umart Internal Turn*:or Me.I.ns Clutcanes l day in 3/13/15 in 3/13/15 11 New World PM 'New World PIN 1i C.Conduct Start-up 000oW.s M.43m3 5days Mon 3/16/15in 3/20/15 I 14 Conduct Start-up Anat.Meetm3 1 day Mon 3/16/15 Mon 3116/157.12 New World whew World PM'Cuttomar PM.Custom.r 15 DocunanI Startup AniwN.s Mettln3 4clays Too 3/17/15 in 3/20/15 14 New World PM lesw World PM 16 o Cond.r:ts.scem Ass....once COnlorento Calls 15 days Mor 3/23/150'-4/10,'15 15 Now World Tow.Werld SA.CWtorner 5 A.Customer 11 Planning Phase Ali Appl.ranans 25 feys Mon 3/30/15 Fri 5/1/15 11 If 2.On-SO.Ara M3rnt,plan n.n 6 and...mess 5dan Mon in 4/3/1S 1 Analysis Mt4 3/30/15 39 A.Conduct Awn Mg.,Plana.ngo and 64 Mooting 5 days Mon 3/30/15 in 4/3/15 I 20 peAOrm Eaa<utN•OvarvNrw Iday Mon 3/30/15 Mon 3/30/151515.5 days New 'Now World.Cwtomer Won4CUStomor 21 5stab1s6 ProJM Marmon.nt plan 1 day Tun 3/31/15 Too 3/11/35 20 New low Wnrld.C'ntornar Wodd.Cusla.tar Task 3616. PMpgnd pralen Summon, r--..I Innis,Milestone Manual Manual Summand doNp ■ Deal. P'...n p4MMd.Ia 5011 (Mental Tads manor Summon . Manual Summary r Wastes --- I faiastan. • 4atern9M.Naton. Manual Tot Iptwormm..4 31Mron0 C Manual Noyes: Su#04#y I-. MM.Task Our3.w•nN #MOM'rsW. iwaho.N _ ._ __-. .. 3 Pearhind.TX&New World Systems XI Fault Nane Cahalan Start Fwn1 Predecessors Resource Norms 1st Had --1st Nag 1st Ned MOOR Otr1 hri1 CIO Qtrl 001 Qtr1 0811 32 Perform B us mess AnaNan Pewaw 2ays Wed4/1/1S Thu4/2/15 21 Now New World.Cu,tom., World.Cytomw 23 Conduct Start-UP Meeting 3 day Fri 4/3/15 Fri 4/3/15 22 New New World.tusrwner World.Costornr 24 S.Perlerm Data Ceevenbn Anainn 3day Wed 4/1/15 Fr,4/3/15 1 25 Awe.COmemon SOeoroatrons Idav Wed 4/1/15 Wed4/1/15 2255 New World a New World tOC',Customer BOC.Cu31omr 26 Establish Data Conversion/Migritbn Plan 1 day Wed 4/1/15 Wed 4/1/15 2555 New World a New WOrtd 000.ca,tomer BOC.Customer T7 Manage any corms-.real Ounces,as needed 2 dm, Thu 4/2/15 Fr.■/3115 26 New World 'haw World PM.(u,tomer PM Customer II 3-Complete and Apprmre Pralwt Plan 25 day Mon 3/30/15 Fn 5/1/15 n 29 A.Draft the Project Plan 10 day Mon 3/30/IS Fn 4/10/15 11 10 Dery clop/Manage Project Management Plan 1O day Mon 3/30/15 FN 4/10/15 2055 New World 3 e..world PM.Customer PM.Cultinner SI Dov•lop/Manage Project Schedule 10 day Mon 3/30/15 Fn 4/10/15 3055 New World I New Worts PM-Customer PM.Custrner I2 Develop/Manage any Customer Oogorements 10 day Mon 3/30/15 Fri 4/10/15 3055 New World s New World PM,Customw and D.Irverable, PM,Customer II B.Finalize Project Plan 5 day Mon 4/13/15 F114/17/l5 32 New World PM New World PM 14 C.Pavane and Approve Project Plan S ay Fri 0/17/15 Pd 4/24/15 I 35 Delryw Project Planning andaot3 Oday Fri 4/17/15 in4/17/15 33 Now World PM o417 M Resew and update Project Planning artifacts 4 day Mon 4/20/15 my 4/23/15 35 New World Few World PM,Customer PM.Costomer j37 Synore Project Planning artltxts 1 day Fri4/24/15 Fri 4/24/1S 36 New 'Si..World.Co,tomer WorId.Customer M Baseline(and archive)Project Planning ar>facts Day Fri 4/24/15 On 4/24/15 37 New World PM .;./20 1 10 D Prepare Internal Team 5 day Mon 4/27/15 Fri 5/1/15 SD New World New World PM.N.w world PM.New World M Conotructien Phase-AN Slay. Mon 4/13/15 Fn 4/17/15 1 II 4-Standard Solution Budd 5 day Mon 4/13/15 Fri 4/17/I5 I 42 A.Technical System Set up 5day Mona/l3/1Sin 0/17/15 1 Task Proiew Wnmary ! '----" 3 InaneMlleuone Manual Summary Polk. Deadline Spin '" • Eatwml jals Manal Summery e Propels PmjM:Peadand T% Molest.* • Eatwml Milestone I F.lanualrate 1 -1 Start only F Manual Progress Satrmoary r---g Warning Ouranononly :.:;r FIN*Wok 1 __.____eeget Peadand.TX&New World Systems 1 TOW None Coralwn Slot 0.04. Prda sson Resoer0 Names 1st Nall tat II.!- _- so ow 1st Nod 0301 �t.: ;mI 1001 WrI nlr: Qt5 1 43 Confirm System Assurance lopstl.0 l day Mon 4/13/IS Mon 4/13/1516 CMtomer.N.w CNIOmIr.New wwldi4 World S.A. M Execute System Assurance 4days Taw 4/14/15 Fri 4/17/15 43 Clataner.New 'Customer,New WOr1454 World S.A. 45 0 Conduct Geo.F,N Setw/Tretmng(N/AI 0 days F,4/17/15 Fr 4/17/15 WI Cuctaner.New a4/IF Weld S.A. 46 Conarunton Phel• FM 150 don Mon 4/20/15Fri 11/11/l5 I_--, II 4 Standard 5010 tmn 8.1ld FM 10 days Mon 4/20/15505/1/15 N as C.Apply Standard 44510.10n 5ol400n, 10 days Mon 5.35/1/15 N Variances,and hoedaas•FM 4/20/IS es item.Chat of Accounts Setup 5 days Mon 4/20/15 Fn 4/24/15 44 New *Ne•WwlACulrarwr Wedd.Cmtall.r 50 facture Initial Confyuntron and Setup FM 5days Mon 4/20/15 fn 4/24/15 4935 New a Now Wortd.twtomer World.CMlano SI E404.415.41010ata Conversion Re0Mremonts 5 days Mon 4/20/15 in 4/24/15 4955 New .New WodOCatorrler Build•FM WodtlClstaner SI Update Project Artifacts 50005 Man 4/27/19 Fr 5/1/15 49.93,51 New rww WwM.Cwtomer Wedd.Cbt0mor 51 5•iwllenal Nate.-FM 2949.Mon S/4/15 hi 6/5/13 11 14 Prepare for functional Rtvww Santora-FM 5 days MOO 5/4/15 in 5/11/15 52 New World PM teew World PM SS falcate FUnct0nal Rea.Sessions•FM 5 days Mon 5/11/15 in 5/15/15 54 Customer,New 'Cwlomer,New World PM Wald PM S6 Document outconws from funaonal Mvaw 5days Mon 5/18/15 in 5/22/15 55 New World PM 'new World PM S4411041$-FM Si Review and Update Data Cwverslons•FM IS days Mon S/11/15 in 5/29/I5 5555 Catomer.NIw 1.Cmtwner,..world floc World 6OC Si Rovww and Update other lntedaaf and 15 days MOO 5/11/15 Fn S/29/1S 5555 Custano,New 5 Cutomer.New world dor DNNeraWa-FM World 6OC 59 Update Promo Artifacts 5days M.6/1/15 in 615115 56.52,56 New 9.I1.w WOrld,,ust0nwr Wald.Clstomer 40 6-Flonle Cwfgera5sn•iM /23 days Moo 5/25/15 M 11/19/15 Icy it C.o..Core Conng.rawn and Training•FM 90 dads Mon 5/25/15 in 9/25/15 56 New - New World 14/10000 WwId.CUStomar 42 bout*Testing•FM 44 dam Mon 9/211/15id 11/6/O rl 61 Oats Conwn�On Taon6 FM 30 days Mon 9/]1/15 Fd 11/6/15 61 Customer 0 Onto. I tank axeoaa dam ProNa Summary I.- l Iowan.Mlldotone Manual Wonsan ROhrp padkne 4 pro,we Paarland,TS 1 'PM , , External Tasks lnaane Summary .anal Sunewry 1"--1 Moira. I 44es10M ♦ fwtet.al Minton* Manual Task pavoi.xre.1 Stada.N 1 Manual Rogmn 5annrla,0 1—� Tram Tag _ _Owatoonoalo FonitwO5 J ._ ___� _ — Penland,T%&New Wodd Systems Tasa Name Oust'.Start ilnrib ',redecnsun Resource Nam. 1st Half I.I r n - - 1st NaS 1st Mad Qtr WtI "l tltrl pr1 01x1 Ctrl 6a Interface Tastmg•FM 30 days Mn,9/18/15 in 11/6/15 6355 Customer ;M:,Custom..ll 65 function.Into •iM 30 days Mon 9/25/15 in 11/6/15 6355 Customer a:' Customer W Int.grandn and par all.Tntng.FM 30 days Mon 9/28/15 in 11/6/15 6355 Customer 0:,.Customer 6r Pr.pa r.for End VS.Tramng-iM 20 days Mon 9/28/15 Fri 10/23/I561 New T Maw WOnd.tustomer Wodd.Customer M Rev...C ulover Plan FM 5 days Mon 11/9/15 Fri 11/13/1561,63.64,65,66New Mew WOrld.Customer worts.Cantomer M Transition Pisa..EM t00 days Mall 11/16/1 i.4/1/16 r1 1 so 1 Conduct User Train.ng IM 15 days Mon in 12/4/15 66.67,68 New ee Mew woridcustomm 11/16/15 World.Cntorne, 1• E,00,4.GO/NO Go Review&CIA..PISA•FM 20 days Mon 12/7/I5 in 1/1/16 70 New a New wodd,Customer World.Customar 7/ 8 Conduct Go l.• EM 5 days Mon 114/16 in 1/8/16 70,66,71 New 'New Wod4Cuslomer World,Castomn i 9-Mnplamant post 6040..0.Iyerabin-EM 60 days Men 1/11/16 Fri 4/1/16 r1 la A post-Owe Data Conversions FM 60 days Mon 1/11/16 Fri 4/1/16 72 Cmtomer.N.w I Customer..World 00C World BOC 75 B provide Customer Agreement Custom/01 liar 60days Mon 1/11/16 Fri 4/1/16 72 Cmtomer.New T' Custom.r.N.w World,New Weed ROC Delay.raeln•FM World.N.w World 76 C Conduct pool ine Tr.n ng Support•IM 60days Mon 1/11/16 in 4/1/16 72 Cusron,.,,New a Cuoomer,New World World 12 Construction Phuse.NR 170 days Mon10/26/tirl 6/17/16 I—1 la 4 Standard Solulwn Budd HR 6 day Mon 10/26/1 Mon 11/2/15 I 29 C.Apply Standard Application Solutson, 6 day, Mon Mon 6 Varranc.a,and Int•rfaces-MR 10/26/15 11/2/15 40 E,nute Master file Setup•OR I days Mon Wed 6155.30 days New a New World,Cuslerser 10/26/15 10/28/15 Wo,d,Custornn 61 Execute Innsal Cant,wanon and Setup.06 2day, Mon Tun ROSS New a New WOdd.Customer 10/26/15 10/27/15 World.Cuotann 42 Execute Initial Data Conversion Regwrem.nts 5 days Mon in 10/30/15 8055 New a New WoddCullnmer Build.1141 10/26/15 Wnfld.Customer It Update project Artifacts 1 day Mon 11/2/15 Mon 11/2/1580.81,82 Naar TNew wMd,CuotomeT World,Customer 30 5-FNnt1M.dd ROM..MR 24 days Tu.11/1/15 Fri 12/4/15 PS Task summary t • • 1 Inxtwe Weston* M,anal Summary RoWp Court no .S pr61nt Penland.TX Spit i.r.t al lark, ma0n.Summary Manual Summary 1��1 Prny.e.5 514.State • E.ternalMkttone - Manual Task 18— I ut100.rr l Manual Progress Summary • 1 OWMMO.O.N ... 0,1,50., 1 1 t --_— — — PeaSystems T%8 New World Systems --- • Task Manse Ducat..Nan Fans Pndetapn Mseurce Names 1st Mat IN Mat 11106$ 1st Nall Cot1 CM 0tr1 (II rt FA,1 1'u: fir O9 Prepare foe Functional Review Sessions'MR •days TIN 11/3/15 Fri 11/6/15 03 New World PM woad PIA • $6 Ereate FUnctonal Review Sessions-MR Sdays Men 11/9/15 in 11/13/15 05 Custanen.NNV CuMomer,Mew World PM World PM 17 Document outcomes Mont Fun/lanai Review 5 days Mon In 11/20/15 86 New World PM 'raw World PM $00205•11R 11/16/15 M Review and Update Data Conversions-MR 15 days Mon 11/9;15 Fri 11127/15 0653 Clrtaner,Netr • Custonen,tlew world ODC W0dd 000 h Review and Update other interlaces and 15 days Mon 11/9/15 Fri 11/27/150655 Cldt0mer.N50I a tustomr'New world/0C DNeerables NR Wald OOC 90 Update Mood Artifacts 5 days Mon In 12/4/15 07,00.09 New whew Wodg0O1l00 r 11/30/15 Wodd,CUStamr 91 6-Malin Ce•lgwaSam-NR /90days Moe 11/23/1Fn6/17/16 I i 92 Execute Core Conly uratron and Training MR 65 days Mon in 2/19/16 07 New • New Wmld,Customer 11/23/15 Wald,Customer 93 beside Testing•141 so aye Mos 2/22/161n 6/10/16 r1 90 Oats Convemmn Testing-MR 0O days Mon 2/22/16 Fn 6/10/16 92 Customer T 'Fusion`.., 95 Interlace Testry.MR 00 drys Mon 2/22/16 Fri 6/10/16 9455 Customer e:.•-.C.tome. 96 Functional Testing'MR 00days Mon 2/22/16 F716/10/16 9455 Clalomer a Customer 97 Integration and PMNIN Testing.MR OO days Mon 2/22/16 fn 6/10/16 9455 Cutaner 0e'°'-•<muo.m. M Prpore for End User Framing-SIR 20 days Mon 2/22/16 In 3/10/16 92 New ""New Yyodd.cwlwrwr Wond.Customm 99 Review Cutontt Plan.MR 5 days Mon 6/13/16 Fn 6/17/16 9194,95,96.97New .54 •WOrld,<0etaner IWorld.C,M om or 100 Transition PM.•IM 40 days Mon 6/20/1610 0/12/16 M1 101 7 Conduct User Trmn.ng•MR 5 days Mon 6/20/16 In 6/24/16 97.90,99 Mew .Mew Wond.Customer WOrld.CMtamor 102 Execute Go/No Go Review-MR 5 days Mon 6/27/16 Pro 7/1/16 101 New 'New wodd.Cmh mer World.C.tomer 103 6'Conduct Go toe-MR 10 days Mon 7/4/16 In 7/15/16 97,101.102 New Now WOrld.<uewmer WodtCoto n m 106 6•NmpNnnmt Peet GeTh.DNtn.WM-NR 20ays Mee 7/10/16 Fr10/12/16 f1 103 A.Pastier.Data Cenv0np5•NR 20 days MOn 7/10/16 In 0/12/16 103 Custom...New i Cwto'rar.Nw Wald 80< world OOC Tata pta1Mst•M 7oe1 Pro.tt Summary I.. ..-.. t Ieattor Meeslane Maewl SOleleary R01p Deadha a ',, vro2ret.IeaMad TX UM EvNmal Task 103410,Summary Manual Summary Ems- • Process memo. • EManaIM1Woa ' Manual Task /2d:-•t.t.-.7u1 Marla*y C Manual Progress L Someone . • Madera Task Oura2on.anh T:fi M.,Y MnManh 3 _— — _-1 _-_.yam,_ ____.___—_. _—_— pcarN W'0&New W04d Systems i0 'ask Name _ - ___-----Duration Slav Iwnh pied«rson Resource Names ltt Half ---- 1st NWR lit Nal Isl Nall 0701 Ctrl Qn- prl 0h1 QVI WI 106 9.provide Customer AA•gement Custom/Other 20 days Mon 7/13/16 in 8/12/16 103 Crntomer,New Crabn,er•New Word,N.w World 80C Delwerebles 113 World•Nrw World 80C 107 C.Cendutt Post toe Training Support•HR 20 days Mon 7/18/16 in 8/12/16 103 CustomerNew a Cvstom••M«e weed World 108 Time and A..ndans.led party System 90 days Tue 3/1/16 Mon 7/4/16 109 Construction phase•UM 135 days Men 3/7/I6 in 9/9/16 r--1 tlU • Standard Soluton Scold UM lO days Mon 3/7/16 Fri 3/18/16 R 111 C.Apply Standard Application Solution, 10 den Mon 3/7/16 in 3/18/16 B Venmces,and Into ASSes.UM 112 Eaecul.Master 34,Setup UM 5 days Mon 3/7/16 ir13/11/16 New New WOddcustomer World.Customer 113 Execute Moat Configuration and Setup•UM 5 day, Mon 3/7/16 in 3/11/16 11251 New ,New World.Custoner World.Customer 114 Eae cut.!Oval Data Conyenan Requirements 5 days Mon 3/7/16 Fri 3/11/16 11255 New •New Worldcostomer Buad-UM World,CV3torner 115 Update project Artdacts 5 days Mon 3/14/16 in 3/18/16 112.113,114 New New wond,co.roma. World.Crnmm.r 116 5.iunaronal Reels,•UM 25 days Mon 3/21/16 in 4/22/16 h 117 Prpare for f unct anal Review Sessions-UM 5 days Mon 3/21/16 Fn 3/25/16 115 New World PM New world PM • Ile Eaesut.Functional Review Session,-UM 5 days Mon 3/28/16 in 4/1/16 112 CostomerN.w 'Customer,New World PM World PM 119 Document outcomes from Functional Review 5 days Mon 4/4/16 in 4/8/16 118 Nev.World PM New world PM 5.suom.UM 110 Review and Update Data Conv.nions UM 15 days Mon 3/28/16 fn 4/15/16 11855 Custemer,New a Cus,ome,,New Weld 6o1 • World BOC 111 Review and Update other rote rfases and 15 days Mon 3/28/16 in 4/15/16 11815 Cantom.r,New ..CVNOnr..Am.World 8OC Deliverables UM World BOC 172 Update Project 4rtdaCts Sdan Mon 4/18/363',4/22/16 119.120.121 New •rNw wp•ld.crntome• World.CMtomer 123 6 Final,re Configuralan UM 110 days Mon 4/11/153,,9/9/16 r----1 124 E0.cu;e Core Configuration end Training.UM 60days Mon 4/11/16367/1/16 139 New a Neu,WOAdcostumer World,C,atom.r 125 E,.aute Testing`UM assays Mon 7/4/16 hi 9/2/16 n 126 Data Cornemon Testing•UM 25 days Mon 7/4/16 Fr18/5/16 124 Cust°me. -r•.C,ntoner 127 Interface le•.trng UM 25 days Mon 7/4/16 Fri 8/5/16 12655 Customer ,91.Customer raJ --- Prolwt Summary 1 team.Miieepn. lamed Summary RaYp Wadi. Napa:P.4711,4,TR SpHt fatwna)alas Insttnv Summary ManWlfummary r...... 1 Progress __�___ Marston. • External Milestone r Manual'MA 1's.'--,,,:•r01 Stananly I Manual Progress _..._..__....._.. Summary 1��9 Madda.Tag OWMlat•aM 44104442,14141 FieaCieaty Poet.6 -. _._ ____-. ---- Pear land.TX 14 N.w wade Systems Tan Name - Dorset Stan FINN %Mpewfon—Mfwrte Woes 1st NO 1st 39 lit Man --- 1st Nor gtr1 Qlrl Qir1 t 0551 3051 Qtr1 Ill Functional THtiM'UM 25 days Mon 7/4/16 Fri 8/5/16 12655 Customer sl.Customer 129 Integration and parallel Testing•UM 45 days Men 7/4/16 in 9/2/16 12655 Customer so•Custom.. 130 prepare for End User Training-UM 20 days Mon 7/4/16 in 7/29/16 124 New 'New wona.CUStoner Wodd.C9tomer 131 Review Culover PNn-UM 5days Mon 9/5/16 in 9/9/16 1241241273.Wew 1...Wetd.COStomet Wrld,Custom.r 330 Tn...140.0 ..UM I3d.v. Moo 3/12/160.9 12/23/16 r--1 111 7 Conduct User Training-UM 10 NW Mon 9/12/16 in 9/23/16 129.130.131 New .now WOn4.Cortomar Werd.Custorner 114 Newt*Go/No Go Review UM Sdays Mon 9/26/16 Fri 9/30/16 139 New 'New Wend.Custowr World.Custom.r 135 9 Condur•.Go Live 025 5 days Mon 10/3/16 Fit 10/7/16 129.133.134 New New Wurl4CUStome. World,Customer 116 1•Impl.ment post Go-Dye Oeliver able%•uM 55 days Mon 10/10/1Fn 12/23/16 T1 . I37 A.post ls•Data Conversions UM 55 days Mon 0612/23/16 135 Gatomer,New CUStom.r•Nw werw foot 10/10/16 World BOC 134 6 provide Customer Agrelmem Onto.,/Other 55 days Mon On 12/23/16135 Cust0inr.New ' Cunomr.Nw Wend.new Wand BOC Delwrabtes UM 10/10/16 WorlaNw 319 C COttOUt Post lrv•Training Support.UM 55 days Mon In 12/23/16135 BOC ' CpImwJlw World 10/10/16 World 140 Censtru/ton Pha.. CD 231 days Wed a/1/15 Mon 2/29/16 t---1 . 141 4 standard snwtw+Build Co 10 dap wad 4/1/IS Tu.4/14/6 R 141 c.Apply Standard AP ilia anon salunon, 10 days Wed 4/1/1s Tee 4/14/13 R Noonan,and Interlaces CO tel System lmtalUT on 5days W.d4/1/1S Tue4/7/15 New New WenOCWtem.r Werl4Custornr 144 EN.wt.I,Ieal Configuration and 5rap.CD Sdays Wed 4/1/15 Te.4/7/15 14332 New •New wenacintonwr WonaCI.tam.r 145 NNW*initial Data Conversion R.puirem0MI 5 ay. Wed 4/1/15 Ttw 4/7/25 14555 New •New WorrdC'ntom'r Bead.CO wo6aCwlomer IN Update Prej.et Artifacts Says W.d4/8/15 Two/14/15 143,144.145 New 'Nw Wen4Customer Wo6an.tom.r , 147 5-NwetWd 6.New•CO 113 ays To 3/6/15 no 10/SAS n 141 Earut.Con Goalie Won and Traasing•CD ICS days Toe 5/5/15 Thu 10/1/1S 14605.14 New 1 New Wbd4G°teenet days Wrld.Cunomr ' Tan woomm W,' h01Nt Summary r InNbw MI.non• Ma.US Summary R16ip WNW. a ■ 501 fatenMT4ns IraN.Summary Maus Summary r��1 •rolrnl 31506.p.NNnd.Ty MilMOne • Ed•rns MlMOM Manus Twl 4 .1 Nan-only E Manual Nagle. Wmmary 1 �1 wNtMTan DurMwn.rily 4y.�Y::-U-J 30.5anly 3 Pearl.nd.TX&New World Systems • Task Name Oman.911.1 knish P,edecasen Resw,ce Names 1st Nab 1110dl 111 Nag 1st NM Ov1 W,1 0101 Mr Qtr1 QN1 149 R•wew and Update Data Conversions•CD 106 days To.5/5/15 Thu 10/1/15 14605.14 C,rtotner,Nw % n r ctsamar,Nee world IOC days World 80C 150 Review and Update other Interfaces and laden Toe 5/5/15 Thu 10/1/15 14605.14 Customer.Nw Tw.,. Custom...World IOC DaUVHables-CD days World ROC 151 Update Project Artifacts 5days in 10/2/15 Thu 10/8/15 149,150 New World,Custor 'N.WOdd,Ceatonwr 151 6-/Mawecenrywawn•CO 107 days al 10/2/15 Men 2/29/16 1. 1 151 Execute Tasting-CD 101 days Fri 10/2/1s id2/19/16 1. 1 154 Data COnversion Testing-CD 101 days in 10/2/15 in 2/19/16 140 Costumer tjnwws.Customer 155 Interface Testing-CD 101 days Fri lO/2/1S in 2/19/16 15455 CWtomar PNaaye..-:Ceatome 156 Functional Testing CD 101 days Fri 10/2/15 in 2/19/16 15455 Customer -161.6,-.1 Costeme 157 Duper/in and Parallel Tasting•CD 101 days Fn 10/2/15 in 2/19/16 15455 Customer •Vto ,.Cutomer 15a Prepare for End User Training•CD 101 days in 10/2/15 Fr,2/19/16 Ida New World,Custor tr.. -,New World,Cettomer 159 R.viw CWover Plan•CD 6 days Mon 2/22/16 MOn 2/29/16154,155,156,11New World,Custor 'New wodd,C.ssonwr 1. Trwlts.Pha.-CD 65 days Toe 3/416 Mon S/30/16 1'6-1 161 7.Conduct User Training-CD 15 darn T.3/416 Mon 3/21/16157.158,159 N.Wadd,CUttor 'PNw WOdd.Cwounee 161 Eaecuta Go/No Go Review-CD 5 days Tue 3/22/16 Mon 3/28/16161 Now WOdd,COStor 'Nov WOrktOwtanwr 161 8.Conduct Go LNe.CD lO days T.3/29/16 Mona/11/16157.161,162 New Wond,CW\or 9P NewWOrld,CUStaner 166 9-Implement Pest Go4Ma Delverabtes-CO 35 days Tue4/12/16 Mon 5/30/16 n 165 A Conduct Pair-1.Training Support-CO 35days Tue 4/12/16 Mon 5/30/16161 C,atomer,Nw WI T..Ccetonnejaw World 166 Closing Mime-All S days Mon 12/26/10.12/30/16 1 167 10•Transition to Amount Maraament Sdays Mon 12/26/10.112/30/16 i 149 5chaduln Turnover Mnnng 3days Mon 12/26/1rWed 12/21/174.75,76,105,1Nw World PM =New World PM 169 Conduct Turnover Meamg 1day Thu 12/29/16Thu 12/29/16168 New World,Custor '{aew NbM,CUamer • Tack .r.. Projectt Summary r'-...--- 1 mama Westoee MMWISrrmmaw Rogue De... a osevt.Peadsnd.IX NM • ... External Tags Mac.Summary Meaaal P.m, 16 • Nogrms M,Ietten. • EaternalMWstone MMVal Task M.'a-•.acn-nns Man-MN F MamualProgress Summary 1'1 Waalrm Task Duration only *t46.6,6,.d 0w6ha.N 1 -- Pea_6 —-- -- ----- Pamland,')C&Neva Wedd Systems • tail Name CuWMroa Stan Stash areareswn Resource Names 1st Halt 1st 0011 1st Nil 1st Nap Qtrt Qtr1 77611 Qtr Qtr1 Qtr 1 Qtr1 110 Prom.Closure SaHHF .1 day Fri 12/30/16 F'.12/30/16 169 Naw WONd,Custar N{1awWpM.Qetenror • • • • Task "roped Summary t r MMtml MMMOM MMwM Summary llolap---- OeWIMe Split - tnnsal tasks Mar...SYMMS, Manual Summary __• Rapm aroNrt.paarland.T% MlNSlone • fnesnal Manton. Manual Tao fNaa4X a.�1 Slan enN C Mall,hopes Summary MSe'Ha OurMran•ala aMl¢lOAM teal oat, 3 MV EXHIBIT J TRAVEL POLICY REIMBURSEMENT OF EMPLOYEE BUSINESS EXPENSES In order to comply with IRS and company policies, all expense reports must be properly documented. "Properly documented" means providing valid receipts, explanations and other information required by company policy. Expenses that are not properly documented will not be reimbursed.This policy is subject to change at New World's discretion without notice. 1. Receipts In general:Original detailed receipts from third parties are required for all expenditures except mileage and per diem allowance. (Photocopies of receipts are not acceptable.) Examples of original receipts include:hotel bills,rental car receipts, receipts attached to airline tickets,detailed restaurant checks, and cash register receipts. Where expenses have been charged to a credit card, the original credit card voucher must be attached as well (Photocopies of vouchers are not acceptable.) A credit card voucher or statement alone is not sufficient for expense report purposes. For air travel:Boarding passes,ticket stubs and travel agent itineraries must be submitted. If you paid for the airfare yourself,you must also submit your airline receipt and credit card voucher or other valid proof of payment. For E- tickets: although there is no ticket stub to turn in, please submit boarding passes, itineraries and all other documentation provided by the travel agent and airline. For rental cars:The final rental contract receipt and credit card voucher must be submitted. For restaurants:Tear-off tabs and handwritten receipts for cash will generally not be accepted if they exceed$25. All receipts must clearly indicate: Seller's name/location, date, amount, method of payment, and a detailed description of charges. In those rare cases where you have lost a receipt or did not get one, provide the above information along with an explanation of why there is no receipt. Do not cross out or change any of the information on a receipt. If explanations are required,make them on a separate sheet or in a blank space on the receipt. Illegible or altered receipts will not be accepted. A substituted receipt will not be accepted. The Company will retain your original receipts and expense reports for at least a year,should you ever need access to them. 2. Business Purpose Every reimbursable expenditure must have a business purpose associated with it. For travel related expenses, the nature of the trip should be clearly described on the expense report. Entertainment and employee relations expenses require the name of the prospect/Customer and the event, type of entertainment, location/establishment name, the number of people entertained, their names, and the business purpose. All other reimbursable expenses require an explanation of the business purpose or benefit of the expenditure. Cif) of Pearland,TX CONFIDENTIAL Page 32 of 42 PE ‘R I SLID 0227(15LIC 0217) Exhibit J/TRAVEL POLICY Reimbursable Expenses The following types of expenses are generally considered reimbursable: 1. Mileage You will be reimbursed for the daily business use of your personal vehicle when such mileage exceeds your normal roundtrip commuting mileage: Example: Susan Jones lives 20 miles from the office, making her normal roundtrip commuting mileage equal to 40. If she travels 50 miles to the airport on Monday,she will be reimbursed for 10 miles for that day(50 miles driven that day less her normal 40 mile daily commute). You will not be reimbursed for business mileage if the total distance driven is less than your normal commuting mileage on the days you drove. All approved miles traveled on a Saturday, Sunday or company holiday will be paid if you are on authorized company business that day. The mileage reimbursement covers all variable vehicle expenses, including, but not limited to: gas, oil, tires, insurance, maintenance, licenses,depreciation,wear-and-tear,damage,deductibles,interest,loan or lease payments, replacement rental,liability,etc. Employees are required to keep accurate records of their business mileage in accordance with IRS regulations. Those records must be made available to the company upon request. Mileage Reimbursement Rates The costs of driving a vehicle vary depending on the number of miles driven and other factors. Certain costs, like fuel,depreciation,etc., increase with each additional mile driven. Other costs,like insurance,car payments,etc.,stay about the same regardless of the number of miles driven and are personal costs,in large part. To address this,New World has two reimbursement mileage rates: 1. Under 400 Miles Per Week: For weeks where your reimbursable mileage is 400 miles or less, you will be reimbursed at the standard rate of$.43 per mile,or 2. Over 400 Miles Per Week: For weeks where your reimbursable mileage is more than 400 miles, you will be reimbursed at the standard rate of$.43 per mile for the first 400 miles; All miles driven in excess of 400 miles per week will be reimbursed at the high mileage rate of$.33 per mile. 2. Parking,Tolls,etc. The company will reimburse you for parking, tolls, and certain other other fees associated with vehicle business travel that are not otherwise covered by the mileage reimbursement. When parking overnight or longer, you must use the overnight, deck or long-term parking lots to avoid excessive parking costs. Any excessive parking expense will not be reimbursed. 3. Airfare The authorized mode of air travel for company business in the United States is coach economy class. The company does not pay any premium or additional charge for first class or other upgraded service. Under current policy,you may choose to participate in Frequent Flyer programs as long as actual flights are chosen based on lowest fares,not maximizing personal mileage credits. City of Pearland,TX CONFIDENTIAL Page 33 of 42 PEAR 15L1D 0227(15L1C 0217) • Exhibit J/TRAVEL POLICY Air travel is not allowed to destinations that are within 200 miles of your home or local office or in any situation where it is more economical to drive rather than fly. All trips should originate from the major airport that is nearest to our local office(Detroit Metro for Troy office employees)unless it is less expensive to use a different airport. You are expected to book airline reservations 14 days in advance if possible to take advantage of reduced rate fares. You're expected to accept the lowest fare with New World's preferred carrier, connecting flights, and alternative flights, which depart within 2 hours of your desired departure time. The recommendations of New World's Authorized travel Agent should normally be followed. Air travel reservations must be booked through a company-approved travel agent who will bill New World directly for the expense. In certain rare cases reservations may be made directly with the carrier as a result of flight cancellations and necessary last minute changes in travel plans. In cases where you directly pay for air fare yourself you must obtain a detailed receipt and submit it for reimbursement along with your credit card voucher or other proof of payment,boarding passes and any ticket stubs. Your boarding passes, ticket stubs (unless using an E-ticket), and travel agent's itinerary must be submitted with your expense report for all air travel—regardless of whether the company or you paid the bill. If your itinerary differs from the actual flights you made,provide an explanation on the itinerary. Unused Tickets Unused tickets are valuable and must be returned to the controller's office immediately so that proper credit can be received. Do not keep unused tickets or try to convert them in any way for future use or gain. 4. Rental Cars Compact cars should normally be rented. Full-size vehicles and vans may only be rented if groups exceeding 4 people or oversize packages must be transported and it is more economical to rent a larger vehicle. Every effort should be made to share rental cars when attending common events with other New World employees. You should return rental cars with a full tank of gas. Rental agencies charge excessive gasoline prices (currently $6.00/gallon or more)to refuel a vehicle. While New World will reimburse you for normally-priced gasoline you put into rental cars, we will not reimburse employees for excessive rental agency fuel charges that exceed$10 per rental. Fill up in the morning or night before if you're not sure you'll have time when you return the car. If you use a rental car on a trip that originates from your home or office,you may claim the standard mileage rate for the business mileage(minus normal commuting mileage),but the cost of the rental car itself and gas,etc.will not be • reimbursed. In certain circumstances a Customer may request or allow you to drive a rental car to a location beyond 200 miles from your home or office. This will be allowed only if an authorized Customer representative agrees in writing to reimburse New World for the full cost of the rental car and all driving time at standard rates. National Car Rental(NCR) To save money and better control expenses, the company maintains a corporate account with National Car Rental. Our account recap number can be found on your NCR card. You must use National unless they do not have a rental car available at that location. The collision damage waiver and personal accident insurance should be declined on all business rentals made under our regular NCR corporate plan. When renting your vehicle, verify that they are charging you the correct rate, which is usually stated on the itinerary from our travel agent. It's most economical to return the car to the same location where you originally rented it. If you must return the car to another location, be aware that substantial additional charges will be assessed by National based on the distance between the origination and drop-off offices. City of Pearland,TX CONFIDENTIAL Page 34 of 42 PEAR 15LID 0227(15LIC 0217) Exhibit J/TRAVEL POLICY 5. Ground Transportation When renting a car is not more economical,the company will reimburse you for the costs of ground transportation, including taxi cabs,shuttle services,bus fares,etc.including up to a 15%tip where appropriate. Cabs in many large cities/airports can provide a detailed machine printed receipt . Such receipts should be obtained whenever possible. Share cab rides with other New World employees whenever possible to save money. On trips that exceed 2 days:Cab fare will not be reimbursed if it would have been cheaper to rent a car. 6. Per Diem Allowances Standard Per Diem for Overnissht Travel: A standard per diem is paid for each evening you stay overnight on business. The standard per diem amount is$52 for travel within the 48 continental U.S.states and$62 outside the continental U.S. The standard per diem is intended to cover all meals, tips of all kinds, and other incidental expenses for that evening and the next day. You may claim an additional$26 per diem on the day of your return if you arrive home after 7:00 p.m.(i.e., flight must arrive after 6:30 p.m.) You may claim an additional full per diem on the day of your return if you arrive home after midnight(i.e.,flight must arrive after 11:30 p.m.) Standard Per Diem for One-Day Trips: On one-day trips you may depart and return the same day and not spend an evening out of town. In those cases,a$26 per diem may be claimed if you spend 12 hours or more away from home on company business and travel more than 50 miles away from your office. Billing and Special Situations: New World's Customers are normally invoiced for all per diem allowances paid to employees for service trips. Sometimes our arrangements with Customers may specify a per diem amount that is higher or lower than the standard rates above for business reasons. As a general rule, this will not change the standard per diem allowance paid to employees. You will be notified in advance in IA Tieing if any exception to this general rule applies in a specific situation. 7. Lodging • You are expected to stay in economy hotels/motels when traveling on company business(examples: Comfort Inns, many Holiday Inns, and other clean newer bargain motel chains, etc.) Lodging at higher priced luxury or resort hotels will not be reimbursed unless approved by the President, or Vice President - Finance as being necessary for business reasons—for example,staying at a resort location to attend a trade show or staying close to the prospect's office during the sales process. Many hotels have government rates or special rates available to IBM or Microsoft Business Partners or guests of the city/county. You should always attempt to receive any reduced rate. Only room charges and taxes will be reimbursed for the days that official company business is conducted. Charges for personal purchases like health club fees, room service, movies, snack bars, restaurant meals, bar charges, personal items,etc.are not reimbursable. On extended trips,a laundry/dry cleaning allowance of$10 per week will be reimbursed for travelers on extended trips who have not returned home for over 7 consecutive days. City of Pearland,TX CONFIDENTIAL Page 35 of 42 PEAR 15L1D 0227(15L1C 0217) CINewWorld Systems' rbe•Public Sec Holm APPENDIX 1 AGREEMENT AND AUTHORIZATION FOR PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES The attached configuration(Exhibit 1)describes the Third Party products and services that New World will obtain for Customer. By execution of this Agreement,Customer authorizes New World to order the Exhibit 1 products for delivery to: City of Pearland 3519 Liberty Drive Pearland,TX 77581 The payments for Appendix 1 Services are covered under the Cost Summary and Payment Schedule in Exhibit AA. Customer is responsible for the site preparation and related costs to install the Exhibit 1 Third Party products. Customer is responsible for any returned product charges, including re-stocking and shipping fees, for all Third Party products ordered by New World on the Customer's behalf. Travel Expenses incurred by New World are in addition to the Exhibit 1 cost and will be billed weekly as incurred. The Exhibit 1 components and cost may only be changed by mutual agreement of the parties. If a change order in the configuration requires additional costs, New World shall notify Customer of the additional costs and with Customer's approval these costs shall be borne by Customer. Without such approval,the change order will not be processed. Customer shall or may be required to execute selected agreements with vendors and New World shall not confirm the ordering of any Exhibit 1 products without Customer's authorized signature on said Agreements. Customer shall receive the benefit of all warranties,services,etc.provided for in the Agreements. City of Pearland,TX CONFIDENTIAL Page 36 of 42 PEAR 15L1D 0227(15L1C 0217) EXHIBIT 1 CONFIGURATION TI11RD PARTY PRODUCTS AND SERVICES ITEM DESCRIPTION INVESTMENT THIRD PARTY PRODUCTS AND SERVICES 1. CRW Systems(Community Development) $334,400 2. ExecuTime Time&Attendance System Included 3. Hardware,System Software&Services 68,300 TOTAL THIRD PARTY PRODUCTS AND SERVICES S402,700 City of Pearland,TX CONFIDENTIAL Page 37 of 42 PEAR 15LID 0227(15LIC 0217) HARDWARE, SYSTEM SOFTWARE&SERVICES RECOMMENDED SYSTEM I I:\RI>\\:\RI SERVERS INVESTMENT Host Servers (2)Dell PowerEdge R620 1U Rack Servers(Or Similar) $15,000 -(2)Intel Xeon E5-2665 2.40GHz, 1600MHz,8-Core Processors -48GB 1600MHz RDIMMs(Memory) -Internal Dual SD Module with 1GB SD Card -Embedded SATA Controller -(1)Broadcom 5720 Quad Port 1GB NIC(Integrated) -(1)Broadcom 5719 Quad Port 1GB NIC(PCIe) -Redundant Hot Swappable Power Supplies -DVD/ROM,SATA,Internal -3 Year ProSupport 24X7X4 Hour Onsite Storage Array(SAN) (1)Dell EqualLogic PS4100XV 21.1 iSCSI SAN(Or Similar) 25,000 -(12)600GB 15K-RPM 3.5"SAS Hot Swap Disk Drives(7.2TB RAW) -Dual Controllers with 4GB Battery Backed Cache Memory -Supports RAID 5,RAID 6,RAID 10,RAID 50 -2 GB Ethernet Network Interfaces Per Controller(4 Total) -Redundant Hot Swappable Controllers,Power Supplies,Cooling Fans -Includes EqualLogic Array,Host,and Management Software -3 Year ProSupport for IT and Mission Critical 24X7X4 Hour Onsite Total System Hardware $40,000 SYSTEM SOFTWARE INVESTMENT Host Servers (4)Windows Server 2012-Standard Edition(Supports 8 VMs) $2,100 (250)Microsoft Windows Server 2012-User/Device CAL(Est.Concurrent) 6,000 (4)SQL Server 2012-Standard Core Edition,2 Cores(8 vCPUs Total) 11,500 (4)VMware vSphere 5-Standard Edition,Processor License,3 Yr.SNS 5,300 (1)VMware vCenter Server 5-Foundation,3 Yr.SNS 3,400 Total System Software $28,300 TOTAL INVESTMENT $68,300 V IEI l \L \L\('IIINE SPECIFICA'[IU\S SPECIFICATIONS Application/Intranet Web Server City of Pearland,TX CONFIDENTIAL Page 38 of 42 PEAR 15L1 I)0227(15L1C 0217) -4 vCPUs -4GB Memory - 100GB Virtual Disk(OS) -500GB Virtual Disk(Estimate-File Storage) -Microsoft Windows Server 2012-Standard Edition,64-Bit Database Server -4 vCPUs - 12GB Memory - 100GB Virtual Disk(OS) -250GB Virtual Disk(Estimate-SQL) -Microsoft Windows Server 2012-Standard Edition,64-Bit -Microsoft SQL Server 2012-Standard Edition,64-Bit Analytics/SSRS Reporting Server -4 vCPUs - 12GB Memory - 100GB Virtual Disk(OS) - 100GB Virtual Disk(SQL) -Microsoft Windows Server 2012-Standard Edition,64-Bit -Microsoft SQL Server 2012-Standard Edition,64-Bit eSuite Web Server -2 vCPUs -4GB Memory - 100GB Virtual Disk(OS) -Microsoft Windows Server 2012-Standard Edition,64-Bit Test Server I -2 vCPUs 1 -4GB Memory - 100GB Virtual Disk(OS) -500GB Virtual Disk(Estimate-File Storage) -Microsoft Windows Server 2012-Standard Edition,64-Bit Training Server -2 vCPUs -4GB Memory - 100GB Virtual Disk(OS) -500GB Virtual Disk(Estimate-File Storage) -Microsoft Windows Server 2012-Standard Edition,64-Bit VMware vCenter Management Server City of Pearland,TX CONFIDENTIAL Page 39 of 42 PEAR 15L1D 0227(15LIC 0217) -2 vCPUs -4GB Memory - 100GB Virtual Disk(OS) -Microsoft Windows Server 2012-Standard Edition,64-Bit I:1 ('O\1\1I \DED CLIE\1 SPECIFICA'11O\S SPECIFICATIONS FM/HR Workstation -Intel Core i3/i5/i7 Processor -3GB System Memory -250GB Hard Drive -Gigabit Ethernet Adapter -DVD/ROM Drive -Integrated Graphics - 19"Color Monitor(1280 X 1024 Resolution) -Windows 7/Windows 8 Professional w/Internet Explorer 10 City of Pearland,TX CONFIDENTIAL Page 40 of 42 PEAR 15LID 0227(15L1C 0217) APPENDIX 2 INSURANCE CERTIFICATE /-1 NEWWO-2 OP ID:JN At`oRL ' CERTIFICATE OF LIABILITY INSURANCE DATE 05/222014 _ os/22/2ota THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(les)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER CONTACT MAYS: Cambridge Property 8 Casualty PHONE I FAx NeL a Marsh 8 McLennan Agency LLC IA/G Md 4er ____ 16416 Mlddlebelt Road EMAIL Livonia,MI 48164 A0° � Robin R.Ballard,AAI,CIC,LIC INSURER(S)AFFORDING COVERAGE NAIL. muses A:Berkley Nat.Ins.Co 38911 MUM New World Systems Corp. ITSURPRe:Rlverport Ins.Co 36884 Mr.Chuck Twigg 888 W.Big Beaver Rd. #600 °gURER Ct Troy,MI 46064 INSURER D` INSURER E: _INSURER P: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POUCIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT.TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO AU.THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS TYPE OF INSURANCE MS rimy° POLICY NUMBER IMWDO1YYYYt IMMASO/YYYYl LIMITS LTR GENERAL LI Al UTY EACH OCCURRENCE a 1,000,000 A X coLMJERCIALGENERALw.aa.rTY TCP700109312 06!01/2014 06/01/2016 pR°EMISESLER w.) s 1,000,000 CLAYASJ,UOE I XI OCCUR MED EXPWry oow ps.aTI s 10,000 PERSONAL a ADV INJURY $ 1,000,00 GENERAL AGGREGATE $ 2,000,004 GEWL AGGREGATE L0MT APPLIES PID S PER PRODUCTS•COMP AGO $ 2,000,000 —I POLICY IT I PFIi I I 7 LOC Emp Ben. s 1,000,000 AUTOMOBILE LIABILITY C swGLE Lwr $ 1,000,000 A X ANY AuTO TCP700109312 06/01/2014 06/01/2016 BODILY INJURY(PM Person) $ OWNED A AUTOS BODILY INJURY(Pm socie.M) S X HIRED AUTOS X ,0 0 IPER ACcio6NT1 OAMAGE s s X MORELLAUM% X OCCUR EACH OCCURRENCE S 10,000,000 A EXCESS LAB ClAPAS#1ADE TCP700109312 06/01/2014 06/01/2016 AGGREGATE S 10,000.000 DEO I X 1 RETENTIONS •0• S WORKERS COMPENSATOR ITGRYIUTRRI 'TRH. AND EMPLOYERS UABIUTY A NI PROPRIETORIPARTNERIEXEMMYE Y^ NIA TWC700100412 06/01/2014 06!0112016 E�EACHACaDENT s 1,000,000 OPTIC andalaIEMSER EXCLUDED) I ' TWC700113212 06101/2014 06101/2016 EL.DISEASE EA EMPLOYEE,$ 1,000,000 B (Yendllory In NH) � ._... Ory.SCR MONO OPERATIONS EL DISEASE•POLICY LENT 5 1,000,000 DESCRIPTIQN OF OPEMTIONS Wbw A Professional Llab 110700109612 08101/2014 08101/2016 Aggregate 1,000,000 OEUCRIPfON Of OPERATIONS I LOCATIONS/VEHICLES Ia+N ACORD III,AdvW en.l Rwn.r..S<I„dule,II,,.e.pn I.n.Vwed) Aggregate Limit: 91,000,000 Retro Active Date: May 28, 2004 CERTIFICATE HOLDER CANCELLATION FYIONLY SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN FOR INFORMATION PURPOSES ONLY ACCORDANCE WITH THE POUCY PROVISIONS. • AUTHOR/ZED REPREE,S(EII TATVE /' 1• �(� ���l L�Q1 �" 01988-2010 ACORD CORPORATION. All rights reserved. ACORD 26(2010/05) The ACORD name and logo are registered marks of ACORD City of Pearland,TX CONFIDENTIAL Page 41 of 42 PEAR 15LID 0227(15L1C 0217) APPENDIX 3 STATEMENT OF WORK Placeholder for SOW City of Pearland,TX CONFIDENTIAL Page 42 of 42 PEAR I5L1D 0227(15LIC 0217) Fri 12 City of Pearland, TX Statement of Work Logos Public Administration Software Suite January 23,2015 III New World Systems 13, New WTorld Systems' LOGOS STATEMENT OF WORK (SOW) Table of Contents Page A. PROJECT OVERVIEW 4 A.1 OBJECTIVES 4 A.2 SCHEDULE 5 A.3 SCOPE AND DEUVERABLES 6 B. PROJECT ORGANIZATION&DECISION MAKING 7 B.1 CUSTOMER PROJECT ORGANIZATION 7 B.2 NEW WORLD PROJECT ORGANIZATION 12 B.2.1 NEW WORLD PROJECT TEAM ASSIGNMENTS ERROR!BOOKMARK NOT DEFINED. B.3 PROJECT DECISION MAKING PROCESS 17 C. PROJECT RESPONSIBILITY&RISK SUMMARY 18 C.1 PROJECT OWNERSHIP AND SUCCESS 18 C.2 CUSTOMER EXECUTIVE SPONSOR RESPONSIBILITIES 18 C.3 MANAGING CHANGE WITHIN CUSTOMER ORGANIZATION 18 C.4 PROVIDE A STABLE ENVIRONMENT AND SUFFICIENT INFRASTRUCTURE 20 C.5 NEW WORLD SYSTEMS ESCALATION POLICY 20 C.6 EXPECTATIONS FOR PROJECT IMPLEMENTATION 20 C.7 SOFTWARE&WARRANTY EXPECTATIONS 20 C.8 TOP ERP IMPLEMENTATION RISKS:WHAT CAN ENDANGER PROJECT SUCCESS? 21 D. PROJECT MANAGEMENT RESPONSIBILITIES 22 D.1 NEW WORLD'S PROJECT MANAGEMENT RESPONSIBILITIES 23 D.2 CUSTOMER'S PROJECT MANAGEMENT RESPONSIBILITIES 24 D.3 MANAGING PROJECT SCOPE-USE OF CONTRACT ADDENDUMS AND CHANGE ORDERS 25 D.4 PROJECT COMMUNICATION AND PLANNING TOOLS 26 D.5 PROJECT STATUS REPORTS 27 D.6 FORMAL CUSTOMER NOTIFICATIONS 28 E. 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY(PIM) 29 E.1 MILESTONE SUMMARY 31 E.2 FORMAL NOTIFICATIONS SUMMARY 32 E.3 WORK BREAKDOWN STRUCTURE(WBS) 33 E.4 INITIATION PHASE 34 E.4.1 Step 1:Conduct Start-up Activities 35 E.5 PLANNING PHASE 38 E.5.1 Step 2:Plan the Project 39 E.5.2 Step 3:Approve the Project Plan 56 E.6 CONSTRUCTION PHASE 61 E.6.1 Step 4:Install the Standard Solution 62 E.6.2 Step 5:Build Out the Standard Solution 65 Published:2014-09-12 Logos Public Administration Software Suite Page ii New World Sy start ts' LOGOS STATEMENT OF WORK (SOW) Completion Criteria: This step shall be complete upon notification from New World the standard solution build is ready for functional test. 73 E.6.3 Step 6:Validate Configuration 74 E.7 TRANSITION PHASE 80 E.7.1 Step 7:Conduct End User Training 81 E.7.2 Step 8:Conduct Go-Live 85 E.7.3 Step 9:Complete and Implement Remaining Contract Deliverables 90 E.8 CLOSING PHASE 95 E.8.1 Step 10:Close the Project 96 F. APPENDIX A:CONTRACT PRICING 98 The terms and conditions governing this project are specified in the Agreement between the parties. In the event statements in this Logos Public Administration Software Suite Statement of Work(SOW)conflict with the terms and conditions in the Agreement(including all of its Exhibits, Attachments and Addendums), the Agreement shall take precedence over this SOW. Published: 2014-09-12 Logos Public Administration Software Suite Page iii el New World Systems' LOGOS STATEMENT OF WORK (SOW) A. PROJECT OVERVIEW This Statement of Work(SOW)defines the principal activities and responsibilities of Customer and New World for the implementation of an integrated ERP system consisting of the following primary software applications: LOGOS.NET Modules and Functions Financial Management Suite Payroll&Human Resources Suite Utility Management eSuite Web Applications Decision Support Analytics&Reporting The implementation includes New World oversight and governance for system integration activities with CRW's Community Development and Executime's Time and Attendance solutions. A.1 Objectives To implement the software described in the Agreement to help the City allow for strategic expansion of business processes,intending to address some of the City challenges as described below: • Multiple City departments are using manual processes to track information outside of the HTE System • There is limited integration among City systems • There is limited query and reporting capabilities in City systems. • Limited document management functionality within current systems. • The time entry and approval process is manual and paper-based. • The City has numerous third-party applications outside of HTE. • Collaborative plan review tracking functionality is not currently used. • Existing systems have areas of limited eGovernment offerings. • Existing systems do not provide executive level dashboards. Published: 2014-09-12 Logos Public Administration Software Suite Page 4 kri New World Systems. . PROJECT OVERVIEW A.2 Schedule This project is targeted to be completed and the project closed within 24 months of Agreement signing. Many factors will impact the ability of the New World and Customer project teams to meet this target. The New World and Customer Project Managers will work together,along with New World and Customer senior management,to develop a project plan that itemizes the specific tasks,resources, dependencies and schedules. New World will work hard to help build a project plan to meet the targeted timeline. However,unforeseen Customer dependencies,unexpected Customer circumstances or changes to Customer requirements may cause the New World and Customer Project Managers to build a project plan that does not meet the targeted project completion timeline. When the planning activity is completed and the Project Plan is approved by New World and Customer senior management,then the actual scheduled completion date will be determined for this project. Developing the Project Plan and then approving the Project Plan are specific steps called out in the New World Project Implementation Methodology(PIM)outlined in later sections of this SOW. • Published: 2014-09-12 Logos Public Administration Software Suite Page 5 rid Net t>Wbrlcl.S1'cI. ttts PROJECT OVERVIEW A.3 Scope and Deliverables The success of the project is dependent upon all of the organizations identified below to participate fully in this project and to fulfill all of their assigned tasks with quality and on schedule. The scope of this project includes three types of deliverables from New World: 1. Licensed Standard Software Deliverables 2. New World Service Deliverables 3. Third Party Hardware, Software, Service Deliverables 4. Implementation oversight for Deliverables managed by CRW and Executime The scope and deliverables proposed for this project are outlined in Appendix A. Published:2014-09-12 Logos Public Administration Software Suite Page 6 UriNeu. It( ail ci ctC',,is LOGOS STATEMENT OF WORK (SOW) B. PROJECT ORGANIZATION & DECISION MAKING B.1 Customer Project Organization The Customer project organization,roles and assigned individuals are shown below: Customer Customer Community Utility Finance HR/Pnyroll Development era.::.: SME&Build Team SME&Build Team Technology Published: 2014-09-12 Logos Public Administration Software Suite Page 7 1113A'etr Mold.0 rsron ss PROJECT ORGANIZATION & DECISION MAKING B.1.1 Customer Project Team Assignments The Customer Project Roles and Assignments will be finalized during the Planning Phase: Functional Organization Project Role and Role Nanie IIIExecutive Sponsor TBD TBD IIProject Manager TBD TBD IIIFinance Subject Matter Expert TBD TBD 4 HR/Payroll Subject Matter TBD TBD Expert Utilities Management Subject TBD TBD Matter Expert 6 Community Development TBD TBD Subject Matter Expert III Technology Leader TBD TBD The Customer Project Manager will maintain a current version of the Project Team Assignments in the Project Management Workbook. Published: 2014-09-12 Logos Public Administration Software Suite Page 8 rhiliVetvnrld Systems' PROJECT ORGANIZATION & DECISION MAKING B.1.2 Customer Project Team Roles&Responsibilities Here are the Customer Project Roles and Responsibilities: B.1.2.1 Customer Executive Sponsor • Provides executive level oversight of the project conduct and outcomes on behalf of Customer. • Executive Sponsor is appointed by the Customer Leadership team or by the Customer Project Steering Committee(if the Customer elects to use a Project Steering Committee)and serves for the duration of the project. • Executive Sponsor(is/is not)a Project Steering Committee member(if the Customer elects to use a Project Steering Committee). • Executive Sponsor attends project meetings as appropriate and(votes/does not vote)on resolutions presented. • Executive Sponsor is accountable to the Project Steering Committee(if the Customer elects to use a Project Steering Committee)for project conduct and outcomes. • Executive Sponsor reports project status to the Project Steering Committee(if appropriate) • Executive Sponsor monitors contract and budget compliance. • Executive Sponsor presents and recommends approval of project funding requests to the Project Steering Committee(if appropriate). • Executive Sponsor presents and recommends final top level project decisions to the Project Steering Committee(if appropriate). • Executive Sponsor makes executive project decisions that do not require Project Steering Committee approval(if appropriate). • Executive Sponsor is accountable for project results and outcomes. B.1.2.2 Customer Project Manager • Project Manager provides day-to-day oversight of the project conduct and outcomes on behalf of Customer. • Project Manager is accountable to the Executive Sponsor for project conduct and outcomes. • Project Manager reports project status to the Executive Sponsor. • Project Manager monitors contract and budget compliance. • Project Manager reviews invoices and provides recommended approvals for payment • Project Manager manages project items,such as risks,issues and change orders • Project Manager presents and recommends approval of project funding requests and change orders to the Executive Sponsor. • Project Manager presents and recommends executive level project decisions to the Executive Sponsor. • Project Manager makes and/or coordinates with project constituents to make daily project decisions that do not require Executive Sponsor approval. • Project Manager is accountable for project results and outcomes. Published: 2014-09-12 Logos Public Administration Software Suite Page 9 O'Neil)World SyctE'1')zS' PROJECT ORGANIZATION & DECISION MAKING B.1.2.3 Customer Subject Matter Experts(SMEs) • SMEs represent functional senior managers and users for the functional areas engaged in the project. The functional areas include: o Finance o HR/Payroll o Utilities o Community Development • SMEs provide day-to-day oversight and coordination of the project tasks and outcomes on behalf of the assigned functional areas on behalf of Customer. • SMEs make and/or coordinate with functional constituents to make daily project decisions that do not require Project Manager approval. • SMEs are appointed by(the functional senior managers/some other entity)and serve for the duration of the project. • SMEs participate in End User Training activities. • SMEs are accountable to the Project Manager and their Functional senior managers for project conduct and outcomes. • SMEs report project status to the Project Manager and their Functional senior managers. • SMEs are accountable for the results and outcomes of project activities in their functional areas. • SMEs report issues,concerns,risk that threaten the schedule or outcome of the module. B.1.2.4 Customer Technology Leader • Technology Leader represents technology senior managers for project. • Technology Leader provides day-to-day oversight and coordination of the technology tasks and outcomes on the project. • Technology Leader is appointed by(the technology senior managers/some other entity)and serves for the duration of the project. • Technology Leader is accountable to the Project Manager and their Technology senior .managers for technology task conduct and outcomes for the project. • Technology Leader reports status to the Project Manager and their Technology senior manager. • Technology Leader makes and/or coordinates with technology constituents to make daily technology decisions that do not require Project Manager approval. • Technology Leader is accountable for the results and outcomes of technology activities of the project. Published: 2014-09-12 Logos Public Administration Software Suite Page 10 Neu'W'o ldSlNkini PROJECT ORGANIZATION & DECISION MAKING B.1.2.5 Customer Build Teams • Build teams are representatives from the functional areas engaged in the project. The functional areas include: o Finance o HR/Payroll o Utilities o Community Development • Build Teams complete project tasks to configure and setup their assigned functional areas of the product suite. • Build Teams are appointed by the(SME/functional senior manager/some other entity)and serve for the duration of the project. • Build Teams are accountable for the results and outcomes of the project activities in their functional areas. • Build Teams report issues,concerns,risk that threaten the schedule or outcome of the module. • Published: 2014-09-12 Logos Public Administration Software Suite Page 11 4 Nerr World Systems' PROJECT ORGANIZATION & DECISION MAKING B.2 New World Project Organization The intended New World project organization,roles and assigned individuals are described in B.2.1, below. For situations where planned resources are unavailable,Project Management will determine the most efficient means of re-planning(with additional resources,or by shifting timelines). Once resources are baselined between New World and the City,escalations will be managed per procedures defined in Agreement. B.2.1 New World Project Team Assignments Project Role I Functional Role [ Name(s) 1 Sales Executive Regional Vice President Greg Wandrei ,Debra Warren 2 Sales Representative Regional Territory Manager Duane Guidry 3 Executive Sponsor General Manager Logos Andy Breeden Professional Services 4 Program Manager Program Manager Pete Thibideau 5 Project Manager Project Manager David Ledbetter 6 Finance Application Specialist Finance Application TBD Specialist(s) 7 HR/Payroll Application HR/Payroll Application TBD Specialist Specialist(s) 8 Community Development Community Development TBD—CRW Application Specialist Application Specialist(s) 9 Utility Management Application Utility Management TBD Specialist Application Specialist(s) 10 Technical Services Specialist Technical Services TBD Specialist(s) 11 Data Conversion Lead Data Analyst TBD The Project Roles and Assignments will be finalized during the Planning Phase. Published:2014-09-12 Logos Public Administration Software Suite Page 12 LI New World Sy:ctc'rns` PROJECT ORGANIZATION & DECISION MAKING Customer Executive Sponsor. Ci ;toiner Project Manager Finance HR/Payroll Community Utility Development Management SME&Build Team S E:&B ild, ea Technology - The New World Project Manager will maintain a current version of the Project Team Assignments in the Project Management Workbook. Published: 2014-09-12 Logos Public Administration Software Suite Page 13 rai A\e1['ltiui'lcl.Sl'ti�C'j}l.ti`. PROJECT ORGANIZATION & DECISION MAKING B.2.2 New World Project Team Roles& Responsibilities New World Project Roles and Responsibilities: B.2.2.1 New World Sales Executive • Served as the New World leader of the procurement process. • Serves as a source of information about discussions and expectations formed during the procurement process. • Responsible to help complete additional procurements if any required for the project. • Available to meet with Customer and New World senior managers during the project for project discussions if requested by Project Managers. • Available to help make contract adjustments if requested. B.2.2.2 New World Sales Representative • Served as the New World sales representative during the procurement process. • Serves as a source of information about discussions and expectations formed during the procurement process. • Responsible to help complete additional procurements if any required in order to complete the project. • Available to meet with Customer and New World managers during the project for project discussions if requested by Project Managers. • Available to help make contract adjustments if requested. B.2.2.3 New World Executive Sponsor • Executive Sponsor is assigned at the project initiation and serves for the duration of the project. • Provides executive level oversight of the project conduct and outcomes on behalf of New World. • Executive Sponsor is accountable to New World executives for project conduct and outcomes. • Executive Sponsor monitors contract and budget compliance. • Executive Sponsor makes executive project decisions,or facilitates obtaining decisions for New World. • Executive Sponsor meets with and reviews status with Customer Executive Sponsor. • Executive Sponsor is accountable for project results and outcomes. B.2.2.4 New World Project Manager • Project Manager is appointed at project initiation and serves for the duration of the project. • Project Manager provides day-to-day oversight of the project conduct and outcomes on behalf of New World. ` • Project Manager is responsible for project planning. • Project Manager is responsible for identifying and seeking solutions for project items—risks, issues,concerns and changes. Published:2014-09-12 Logos Public Administration Software Suite Page 14 New World Systems' PROJECT ORGANIZATION & DECISION MAKING • Project Manager is responsible for New World resource management. • Project Manager is accountable to the Executive Sponsor and New World executive managers for project conduct and outcomes. • Project Manager reports project status to the New World Executive Sponsor. • Project Manager reports project status to the Customer Project Manager. • Project Manager monitors contract and budget compliance. • Project Manager presents and recommends approval of project funding requests to the New World Executive Sponsor. • Project Manager presents and recommends executive level project decisions to the New World Executive Sponsor. • Project Manager makes and/or coordinates with New World project constituents to make daily project decisions that do not require New World Executive Sponsor approval. • Project Manager is accountable for project results and outcomes. B.2.2.5 New World Application Specialist • Application Specialists serve as the product experts for their assigned functional areas of the Logos product suite. The functional areas include: o Finance o HR/Payroll o Utilities o Community Development • Application Specialists provide training and knowledge transfer to Customer functional experts to enable Customer staff to set up and configure each application area of the product suite. • Application Specialists provide support to Customer functional experts to help them make project decisions. • Application Specialists provide training to Customer trainers to enable them to train end users. • Application Specialists provide training to Customer trainers to end users. • Application Specialists are assigned by New World resource managers and serve for the specific tasks as assigned during the project. • Application Specialists are accountable to the New World Project Manager and their resource managers for project conduct and outcomes. • Application Specialists report project status to the Project Manager and their resource managers. • Application Specialists are accountable for the results and outcomes of project activities in their functional areas. Published: 2014-09-12 Logos Public Administration Software Suite Page 15 New World Sy stems` PROJECT ORGANIZATION & DECISION MAKING B.2.2.6 New World Technical Services Specialist • Technical Services Specialist provides hardware,system software and network infrastructure services. • Technical Services Specialist reports status to the Project Manager and their technical services resource manager. • Technical Services Specialist makes and/or coordinates with Customer technology constituents to project technology decisions that do not require Project Manager approval. • Technical Services Specialist reports technical issues and resolution recommendations to the New World Project Manager. • Technical Services Specialist is accountable to the Project Manager and their New World technical services resource manager for the technical services outcomes and results during the project. B.2.2.7 New World Data Conversion Lead • Data Conversion Lead manages the New World data conversion activities and resources for the project. • Data Conversion Lead works with assigned Customer data conversion staff during the project. • Data Conversion Lead is assigned early in the project and serves for the duration of the data conversion activities. • Data Conversion Lead is accountable to the New World Project Manager and their data conversion senior managers for data conversion task conduct and outcomes for the project. • Data Conversion Lead reports status to the New World Project Manager and their data conversion senior manager. • Data Conversion Lead is accountable for the results and outcomes of data conversion activities of the project. Published: 2014-09-12 Logos Public Administration Software Suite Page 16 Neu?W'o ld.S)'stems' PROJECT ORGANIZATION & DECISION MAKING 8.3 Project Decision Making Process Decisions will be made at multiple organization levels at Customer and New World in order to deliver the desired project results. Many decisions need to be made during the project. Many people are involved in the project. If decision making is not appropriately defined,the risks increase that undesirable project outcomes could occur. In setting up the decision making process for the project,the following are desired: 1. It is desirable that decisions are made in a timely fashion and in accordance with the appropriate level of authority required to establish policies and procedures,to authorize/approve plans and resources,and/or to resolve issues. 2. It is desirable to enable decision-making authority to be granted to managers who are as close to the daily project activities as possible to avoid delays or bottlenecks yet to also attain quality results for the project. Here are the decision-making levels at Customer and New World. If collaboration and communication between the individuals on the same level(in the hierarchy shown below)at Customer and New World fail to result in a timely decision or issue resolution as required to keep the project on track,then the individuals must escalate the decision or issue resolution one level up as shown below. Customer New World Collaborate Executive Sponsor Executive Sponsor Communicate Customer Collaborate New World Communicate Manager Project Manager Collaborate Customer Communicate New World Team Leaders Team Leaders Published: 2014-09-12 Logos Public Administration Software Suite Page 17 CliVew W'orld Systems LOGOS STATEMENT OF WORK (SOW) C. PROJECT RESPONSIBILITY & RISK SUMMARY New World's objective for every project is to fulfill all contracted obligations successfully,on time and on budget. In order to complete a successful project,both New World and Customer team must be engaged fully in the project and support is required in a number of areas. To aid in completing a successful project, the following responsibilities must be fulfilled and the risks must be mitigated. C.1 Project Ownership and Success 1. Project ownership is shared between Customer and New World teams. 2. Executive sponsors from Customer team and New World need to collaborate to manage through strategic issues,help drive change management,and maintain consistent communication throughout the project. C.2 Customer Executive Sponsor Responsibilities 1. Provide leadership and clear direction to Customer project team throughout the project. 2. Allocate sufficient and qualified resources to ensure a successful project. 3. Confirm achievement of all milestones and contract deliverables after each phase of the project. 4. Track progress and resolve issues during executive milestone reviews. 5. Ensure the assigned resources adhere to timeframes and schedules. 6. Partner with the New World Executive Sponsor to resolve any disputes that may arise. 7. Work as a team with New World to drive and promote change,and take advantage of best practices. C.2 New World Executive Sponsor Responsibilities I. Provide leadership and clear direction to New World project team throughout the project. 2. Allocate sufficient and qualified resources to ensure a successful project. 3. Confirm achievement of all milestones and contract deliverables after each phase of the project. 4. Track progress and resolve issues during executive milestone reviews. 5. Ensure the assigned resources adhere to timeframes and schedules. 6. Partner with the Customer Executive Sponsor to resolve any disputes that may arise. 7. Work as a team with Customer to drive and promote change,and take advantage of best practices. C.3 Managing Change within Customer Organization 1. Customer is responsible for managing change within their organization. 2. Limit the scope of changes that may delay implementation or increase the cost of the project. 3. Users will need consistent coaching and reassurance from the leadership team. 4. Team should expect to provide extra effort during the implementation period. 5. Users need to understand the differences and overall benefits of the new system. 6. Do not allow individual desires or agendas to overshadow the needs of the many. 7. Customer management needs to explain the differences and benefits of the new solution. Published: 2014-09-12 Logos Public Administration Software Suite Page 18 1\e«e lV-ui Icl LOGOS STATEMENT OF WORK (SOW) a. Workflow may be slower at first,but there is more information and long-term organization value b. More data integration is available which contributes to the overall solution value Published: 2014-09-12 Logos Public Administration Software Suite Page 19 gi New World Systems PROJECT RESPONSIBILITY & RISK SUMMARY C.4 Provide a Stable Environment and Sufficient Infrastructure 1. Adhere to New World specifications for hardware,software and infrastructure. 2. Manage and maintain the necessary network bandwidth and stability. 3. Adhere to industry-standard practices when managing security, network and database resources. 4. Establish organization-wide policies and procedures to govern use of hardware,software and networks. C.5 New World Systems Escalation Policy 1. Customer identifies an issue and categorizes it as a product,project or business issue. 2. Customer contacts the New World Project Manager and provides detailed documentation of the issue. 3. If New World Project Manager is unavailable,Customer contacts Customer Account Manager (Regional Territory Manager or Customer Care Representative assigned to Customer). 4. If Customer is unable to resolve the issue or not satisfied with the issue resolution,Customer escalates to New World Executive Sponsor for the project. C.6 Expectations for Project Implementation I. Project execution will follow the New World Project Implementation Methodology as described in later sections of this SOW. 2. Customer and New World Project Managers shall identify key timeframes and requirements early in the project. a. Project start dates b. Milestone dates c. Customer blackout dates d. Non-standard contract deliverables required for go-live(generally delivered after go-live) 3. Resource scheduling will be planned and agreed to by both Customer and New World. a. Scheduled resource assignments will be held for a 90-day lock period • b. Schedule changes within the lock period are costly,and can put the project plan at risk C.7 Software & Warranty Expectations I. Large-scale ERP software solutions typically have some open warranty issues 2. Software issues may arise as a normal part of any project implementation 3. Any issue with the software system should be documented using New World's standard methodology 4. As with all projects,this is a partnership between Customer and New World,and the parties need to work together to quickly diagnose and resolve any potential issues Published: 2014-09-12 Logos Public Administration Software Suite Page 20 Liri NewW1orld.S'lr;I('?)1, PROJECT RESPONSIBILITY & RISK SUMMARY C.8 Top ERP Implementation Risks: What Can Endanger Project Success? 1. Customer Senior Leadership Not Engaged a. Without sustained executive support and leadership,project delays and failure may occur 2. Increasing Project Scope a. Changing or adding requirements mid-project may delay project and increase costs b. Delayed approvals on non-standard contract deliverables may delay project and increase costs c. Adding non-standard features increases the project complexity and risk of successful implementation. Simplifying the go-live requirements early in the project plan and minimizing requirements changes during project implementation mitigates risk 3. Change Management a. Failure to manage process change in Customer organization increases risk b. Effective communication is imperative during the entire implementation process 4. Third Party Contract Deliverables a. Document and obtain approvals on requirements involving third parties early in the project b. Set and manage expectations with all participants 5. Environment,Infrastructure and System Administration a. Adhere to New World specifications for hardware,software and infrastructure b. Manage and maintain the necessary network bandwidth requirements c. Managing Customer environment during and after the project requires one or more skilled system administrators to manage the technical resources 6. Data Conversion a. Only submit data to New World after thoroughly reviewing Customer data mappings b. Analyze all converted data closely,including controls,before resubmitting c. Continue to stress user review and accuracy Customer and New World Executive Sponsors and Project Managers are expected to work with each other throughout the project to ensure mutual understanding of the responsibilities and risks described above,work together to ensure both parties fulfill their respective responsibilities and mitigate the risks to help ensure successful project completion. Published: 2014-09-12 Logos Public Administration Software Suite Page 21 11111New World Systems- LOGOS STATEMENT OF WORK (SOW) D. PROJECT MANAGEMENT RESPONSIBILITIES New World and Customer Project Managers will use the PIM to manage the implementation of the New World technology and to transition Customer from its existing technologies and operation to the technology provided and described in the Agreement. In addition to using the PIM,the following guidelines shall be followed: 1. Work will be performed at the Customer's location and New World's project offices and will be performed on business days during Customer's normal business hours,except when both parties agree otherwise. 2. A project consists of the delivery,installation,configuration,testing,training and implementation and go-live of the licensed standard software that provides the functionality and operation described in the Agreement. 3. Additional work activities and software functionality not described in the Agreement and/or the SOW will be considered a change to a project and will be authorized by Customer using the Project Change Order document. Depending on the nature of the change,a cost adjustment may result which shall be managed according to the Agreement 4. The Customer and New World expect and agree that the Agreement and/or SOW may be modified from time to time,especially after New World gains a more complete understanding of Customer's existing technologies,business practices and operations and after Customer gains a more complete understanding of New World's solutions. 5. Training will take place during normal business hours,which is typically from 8:00 am-5:00 pm, and will not exceed eight(8)hours per 24-hour period.Nonstandard training hours may be accommodated upon mutual Agreement.Training arrangements for observers may be made upon mutual Agreement. 6. Customer is responsible for the WAN/LAN infrastructure. 7. The operation and availability of the external systems or third party software is the responsibility of Customer and necessary for the success of the project. 8. Customer is responsible for maintaining in good working order the third party systems that it operates and that interface with New World software as part of this project. 9. The New World Implementation teams must have access to all servers and workstations that are applicable to the project.This includes having a domain login with local administrative privileges to remove/install software, access to registries, the ability to set scheduled tasks and remote access to applicable desktops. Published: 2014-09-12 Logos Public Administration Software Suite Page 22 �c rr ll-nrld.Sl.'Stefli PROJECT MANAGEMENT RESPONSIBILITIES D.1 New World's Project Management Responsibilities Detailed Project Management responsibilities are outlined in each step of the l'IM. Overall, New World responsibilities include the following: 1. Managing the efforts of New World's staff and coordinating New World activities with Customer Project Manager. 2. Providing project status reports to Customer. 3. Documenting,coordinating and managing the overall Implementation Plan(both summary and detail level)with the Customer's management and the Customer Project Manager. 4. Conducting a project review(kick-off)meeting at the Customer's location. 5. Managing the efforts of the New World staff and coordinating New World's activities with the Customer's Project Manager. 6. Coordinating delivery of contracted services throughout the project. 7. Providing New World consultation with the Customer and its other vendors or third parties when necessary. 8. Maintaining a record of all project communications. 9. Conducting regular project review meetings with the Customer's Project Manager via telephone conference calls. 10. Preparing and submitting regular status reports to the Customer and to New World management. 11. Responding to issues if any rose by the Customer's Project Manager throughout the project in a timely manner. 12. Preparing and submitting project Change Orders to the Customer's Project Manager(or designee)as necessary and gaining New World and Customer approvals before implementing the requested changes. 13. Conducting a project close-out meeting at the Customer's location to conclude the project. Published: 2014-09-12 Logos Public Administration Software Suite Page 23 New World Systems PROJECT MANAGEMENT RESPONSIBILITIES D.2 Customer's Project Management Responsibilities Detailed Project Management responsibilities are outlined in each step of the PIM. Overall, Customer responsibilities include the following: 1. Assigning a competent Project Manager with authority to make project decisions and commitments on behalf of Customer,including: a. provide timely answers to New World's requests for information b. coordinate a mutually agreeable implementation and training schedule c. have authority to sign for and obligate Customer to any matters relating to service requests, design documents,test documents and/or delivery and service schedules d. In situations where Customer participation is required,provide timely input for systems definition,detail design,and use of the software system 2. Managing the efforts of Customer's staff and coordinating Customer activities with the New World Project Manager. 3. Providing status reports to New World on Customer tasks. 4. Providing overall status reports to Customer managers and teams. 5. Maintaining project communications with the New World Project Manager. 6. Providing input to New World for creation of the regular status reports. 7. Ensuring that Customer personnel have ample time,resources and expertise to carry out their respective tasks and responsibilities. 8. Participating in the status gathering and sharing activities with the New World Project Manager as required for determining project status. 9. Providing responses to issues raised by the New World Project Manager in a timely manner. 10. Serving as liaison with all Customer provided third party vendors and associated systems. 11. Ensuring that acceptable Change Orders are approved in a timely fashion by authorized signature(s). 12. Providing workspace for New World personnel as reasonably requested. 13. Ensuring New World personnel have access to server and network equipment and work areas with pre-authorization for off-hours. 14. Ensuring timely payment of accurate invoices. Published:2014-09-12 Logos Public Administration Software Suite Page 24 New World Sys/oils PROJECT MANAGEMENT RESPONSIBILITIES D.3 Managing Project Scope — Use of Contract Addendums and Change Orders During the course of this project,it may become necessary to make adjustments to the scope of the project. If such a situation arises,a formal process shall be used to document requests and solicit approvals to change the scope. Contract Addendums or Change Orders will be used to request and approve changes to project scope. Changes to project scope include alterations,deletions,additions,deviations and omissions to the products and services identified in the Agreement. The standard method of documenting and executing a change to the Agreement are shown below: • Exhibit A(Licensed Standard Software and Fees)—Contract Addendum • Exhibit B(Implementation and Training Support Services)—Change Order • Exhibit F(Data Conversions)—Change Order • Exhibit G(Custom Interfaces)—Change Order • Appendix 1 (Third Party Products and Services)—Contract Addendum • The Logos Statement of Work(SOW) —Change Order Note that the terms and conditions governing this project are specified in the Agreement between the parties. In the event that statements in this Logos Statement of Work(SOW)conflict with the terms and conditions in the Agreement(including all of its Exhibits,Attachments and Addendums),the Agreement shall take precedence over this SOW. Requests for changes that require Contract Addendums and/or Change Orders are typically initiated by Customer. However,the New World Project Manager may offer proposals to Customer Project Manager for consideration. Customer approval of and a fully executed document for a New World-initiated Contract Addendum and/or Change Order will be indicated through execution(signature)of the Contract Addendum and/or Change Order documents by duly authorized Customer representatives before any additional work is performed. Published: 2014-09-12 Logos Public Administration Software Suite Page 25 ala New World Siste,ns° PROJECT MANAGEMENT RESPONSIBILITIES D.4 Project Communication and Planning Tools During the course of this project, it is necessary to communicate information between Customer and New World and vice versa. New World will provide project information to Customer in various formats appropriate to each type of information that is communicated. Key communication and planning tools to be used include: Project Communication and Planning Tools Project Plan • Project Tasks • Project Scheduling • Resource Assignments • Payment Milestones • Key Milestones • Contract Deliverables(Services and Software) • Gantt Chart Project Management Workbook • Project Methodology Overview • Monthly Project Status Report • Project Schedule Customer Blackout Dates • Contact Information • Roles and Responsibilities • Communication Plan • Risk Management Plan • Action Items • Issues • Change Control Definition,Register and Forms • Pre Go-Live Readiness Checklist • Pre Go-Live Systems Assurance Readiness Checklist • Go-Live Checklist • Post Go-Live Checklist Data Conversion Plan Technical Services Plan Requirements Definitions(Custom Enhancements,Custom Interfaces) Pre-Trip Reports Post-Trip Reports Build Plans Training Plans Functional Test Checklist Additional tools will be used by the Project Managers as appropriate to communicate activity specific information throughout the project. Published: 2014-09-12 Logos Public Administration Software Suite Page 26 New World 1,ctons PROJECT MANAGEMENT RESPONSIBILITIES D.5 Project Status Reports During the course of this project,the New World Project Manager will prepare and provide to Customer monthly written status reports. In addition,weekly status review meetings and/or conference calls will be used at the discretion of the Project Managers to further ensure appropriate status information is exchanged. These review meetings and calls will also be used to identify and/or resolve issues where possible,coordinate action items and schedule activities as appropriate. Customer is responsible to provide New World with updated status regarding Customer tasks and activities. The Project Managers shall collaborate to determine the best format and process for communicating Customer status to New World. In addition,the New World and Customer Executive Sponsors will meet periodically to review project status. The initial meeting will take place during project initiation. At that meeting,a schedule will be agreed upon for status meetings between the Executive Sponsors for the remainder of the project duration. Customer will host the meetings at their location and is responsible to attend as planned. Communication between the senior managers at Customer and New World is essential to ensure project success and these meetings are a key activity to ensure project success. Published: 2014-09-12 Logos Public Administration Software Suite Page 27 PROJECT MANAGEMENT RESPONSIBILITIES D.6 Formal Customer Notifications During the course of this project,it is necessary to formally notify Customer of completion of key events or fulfillment of key project obligations. The New World Project Manager will notify Customer in writing of the completion of these key events and obligations. The reasons for formal notification include: 1. Bring Customer's attention to the New World position that a key event has occurred or a key project obligation has been fulfilled. 2. Establish"for the record"that Customer has been notified. 3. Provide a specified time period for Customer to take exception or dispute the New World position,if so desired. 4. To bring clear closure for the project teams that key events did occur and fulfillment of key project obligations were made. When notified by New World, Customer may: 1. Sign and return the notification as acknowledgement and approval of the completion of the key event or fulfillment of the key project obligation in a timely manner. 2. Provide written notice to New World within the specified time period(typically 15 days)that Customer does not agree that of the completion of the key event or fulfillment of the key project obligation occurred and why. 3. Do nothing within the specified time period(typically 15 days),in which case the completion of the key event or fulfillment of the key project obligation is deemed approved by Customer. Published:2014-09-12 Logos Public Administration Software Suite Page 28 la New World Systems LOGOS STATEMENT OF WORK (SOW) E. 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY(PIM) •r■Customer Agreement Signed VGo Live '.... Ow. ow moos moo no elk %SP 0 Initiation Planning Construction Transition Closing Phase Phase Phase Phase Phase o Conduct Start-up : Plan the Project ; Install the Standard 7. Conduct 1- Close the Project Activity Solution End UserTraining Approve Project Plan ii Build Out Standard 8 Conduct Go-Live Solution 9 Complete and Finalize Implement Configuration Remaining Deliverables 5 Phase Project Implementation Methodology(PIM) . Since its inception,New World has successfully completed thousands of implementation projects. New World has developed this standard project implementation methodology to be predictable,repeatable, lower risk and maximize project success. This standard approach is based upon a blend of Project Management Institute(PMI)Project Management Book of Knowledge(PMBOK)guidelines and knowledge obtained from years of successful New World project management activity deploying public sector solutions. Projects are divided into five distinct phases during implementation: 1. Initiation—Engage project management,establish initial communication channels and begin planning. 2. Planning—Create and approve the Project Plan. 3. Construction—Execute the Project Plan to build,configure,test and review the system to verify system readiness. 4. Transition—Train users,perform data conversion(if required),execute go-live,complete Post Go-Live activities,finalize Customer application customizations,optimize implementations(if applicable)and complete final acceptance of the operating system. 5. Closing—Review and approve the project closure,disengage project management and formally transfer Customer to New World Account Management team. Published: 2014-09-12 Logos Public Administration Software Suite Page 29 New World Systems' 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY Each phase consists of one or more steps. Each step includes: 1. New World Responsibilities–Tasks New World staff is responsible to complete. 2. Customer Responsibilities–Tasks Customer staff is responsible to complete. 3. Product and Service Deliverables—Contract items that are delivered during the step. 4. Key Milestones–Events that are key to monitoring the status and health of the project. 5. Completion Criteria-requirements in order to consider the step complete. The Phases, Steps,Milestones,Product and Service Deliverables,and Work Breakdown Structure(WBS) that comprise the PIM are summarized in the matrix on the following pages. Each step and project deliverable are described in detail in the sections following this matrix. Although the PIM steps are shown in diagrams as sequential,steps will overlap based on individual project needs and circumstances. Also note,the Phases, Steps, Milestones, Product and Service Deliverables,and WBS are embedded in the Project Plan template,which is used in conjunction with this methodology. Note, the Construction Phase(Steps S and 6)and the Transition Phase(Steps 7 through 9)are repeated for each application if the project contains staged go-live events. Published: 2014-09-12 Logos Public Administration Software Suite Page 30 ��c�tt� ib'b1id SiNi('iins 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY El Milestone Summary These are the payment milestones specified for this project per the Agreement terms and conditions along with the Key Project Milestones that will be used to help monitor project status. Milestones Key Project .. Phases Steps Milestones 1- Conduct Start-up Execute Customer Agreement Initiation Activity 2 - P Ian the Project Complete Executive Summary Project Plan P tanning Draft Project Plan 3 - Approve the Project Approve Project Plan Plan 4 - Install the Standard Deliver Technical Services Specification Document Solution Construction 5 - Build Out Standard Complete Build of Configuration for Functional Test Solution 6 - Validate Configuration Approve Final Configuration for Training and Go-Live 7 - Conduct End User Complete Pre-Go-Live User Training Training 8 - Conduct Go-Live Go-Live Transition g - Complete and Implement Complete Development and Implementation of Remaining • Remaining Deliverables Deliverables 10 - Close the Project Project Complete C losing Published: 2014-09-12 Logos Public Administration Software Suite Page 31 Nets tVoi lcl s1' rrs- 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.2 Formal Notifications Summary Certain communications are so important during the course of a project they cannot be left to verbal conversation or email messages alone. Formal notifications will be used to help manage expectations, ensure senior managers are informed,cause Customer and New World decisions to be made in a timely fashion,and help the Project Managers adhere to project timelines. Here are the required formal notifications that the New World Project Manager will use in managing this implementation project. Format Communications Customer Notifications Phases.. Steal i 1- Conduct Start Notification that Milestone is Complete Initiation up Activity -Deliver licensed Standard Software Notification of Start of Warran Period 2- Plan the Notification that Milestone is Complete Project -Complete Executive Summary Project Plan Planning 3- Approve the Notification that Milestone is Complete Project Plan -•..rove Pro ect Plan(MPP) 4- Install the Notification that Milestone is Complete Standard -Deliver Technical Services Specification Document Solution Notification that Project Deliverable is Complete -Deliver 3'd Par Hardware Deliver 3rd Par Software 5- Build Out Notification that Project Deliverable is Complete Standard -Deliver Licensed Custom Software Enhancements Construction -Deliver Licensed Custom Interfaces Notification that Milestone is Complete -Complete Build Out of Configuration for Functional Test 6- Validate Notification of Data Conversion Pre-Go-Live Approval Configuration Notification that Milestone is Complete -•..rove Final Confi:uration for Trainin:and Go-live 7- Conduct End Notification that Milestone is Complete User Training -Complete Pre-Go-Live User Training 8- Conduct Go- Notification of Data Conversion Pre-Go-Live Approval Live Notification that Milestone is Complete -Go-Live 9- Complete and Notification that Milestone is Complete Transition Implement -Complete Development and Implementation of Remaining Remaining Deliverables Deliverables Notification that Project Deliverable is Complete -Deliver Remaining Licensed Standard Software -Deliver Remaining Licensed Custom Software Enhancements -Deliver Remainin:Licensed Custom Interfaces 10- Close the Notification that Milestone is Complete Closing Project -Close Pro'ect Published:2014-09-12 Logos Public Administration Software Suite Page 32 LIFIA'elettbricl.51:�I(.'i1 � 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.3 Work Breakdown Structure (WBS) Here is the Work Breakdown Structure for this implementation project. Initiation Sop 1' A.Deliver licensed Software Conduct Start-up Activty B.Complete Start-Up Communication Step L A.Perform Discovery Plan the Project 8.Establish Executive Relationship and Expectations C.Establish Project Methods,Acceptance Criteria and Governance D.Plan Implementation Activities E.Draft the Project Plan F.Draft the Technical Services Configuration Plan G.Draft the Data Conversion Plan H.Draft the Requirements Definitions(RDs)(for Planning additional custom sdtware or modifications) Phase I.Provide Functional Specification Review(if service is rontracte d) I.Approval of Draft Project Plan/internal) A.Present Project Plan Step 3r B.Review end Approve Project Plan(MPP) Approve the Project C.Review and Approve Supporting Plans Pan Data Conversion Plan Technical ServicesConfigurationPlan Requirements Definitions(if any regrired) Step 4: Instal the Standard Sobtbn Step S: A.Provide Integration Overview Build Out Standard B.Build Out the Applications Sobtbn C.Perform Initial Data Conversion Development and Testing D.Complete Pre Go-Live Custom Software Enhancements(d any) Construction Custom Interfaces Phase Custom Sdtware Enhancements State Compliance Enhancements E.Conduct Functional Test O A.Update Configuration Settings and Workflows Step 6 B.Perform Final Data Conversion Test Run and Final Testing Pnalize Configuration �+ C.Prepare Go-Live Plan 0 Step T. A.Tran the Trainers CondT�rEnd User B.Train the End Users Step& A.Execute Go-Live Preparation Go-live 8.Pedonn Go-live Data Conversion _ C.Go live Transition phase Step* A.Perform Post Go-live Data Conversion Cornplete Remaining B.Complete Post Go-Live Custom Enhancements(if any) X Deliverables Custom interfaces Custom Software Enhancements C.Provide Post Live Training and Support D.C onduct Reliability Test(if specified in Customer Agreement) E.Complete Decision Support Software(DSS)Setup and Training(if required) Closing Step 10: A.VerifyAll Contract Items Delivered and Payments are Collected Phase Dose the Project B.Transition from Project Team to Account Team and Close Project Published:2014-09-12 Logos Public Administration Software Suite Page 33 I\ew iV rld,'stems' 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.4 Initiation Phase VCustomer Agreement Signed VGo Live , • Initiation Phase a Conduct Start-up Activity Purpose: Deliver standard licensed software,engage project management, establish initial communication channels and begin planning. Description of Phase: The Initiation Phase initiates with the Agreement being signed by both parties. This phase consists of one step: • Step 1: Conduct Start-up Activities New World will deliver the standard licensed software. Also,the initial communication takes place between New World and the Customer,the Project Managers are assigned and the New World Sales representative initiates the formal transition of the project to the New World Operations team. The Operations team(when completely formed) includes Executive Sponsorship,Project Management and Professional Services Application Specialists. Published: 2014-09-12 Logos Public Administration Software Suite Page 34 L174 New World Systems. INITIATION PHASE —STEP 1A E.4.1 Step 1: Conduct Start-up Activities Initiation Phase: Step 1 — Conduct Start-up Activity A. Deliver B.Complete Start-up Licensed Software Communication Step lA-Deliver Licensed Software Overview: When the Agreement is signed, New World will deliver to Customer the standard licensed software in the Agreement. This delivery excludes any custom software enhancements or custom interfaces(which will be delivered later in the project once completed). Responsibilities New World Customer 1. Deliver the standard licensed software electronically 1. Receive the DVDs containing the standard licensed by either shipping DVDs containing the software,or software shipped,or posting the software to a Customer Portal for 2. Download the standard licensed software from the download. Customer Portal. 2. If posted to a Customer Portal for download, New World will notify Customer the software is available and is considered"delivered." Published: 2014-09-12 Logos Public Administration Software Suite Page 35 cI New LVo lcl.5'1'.'It INITIATION PHASE—STEP IA Product and Service Deliverables Products Services 1. Licensed Standard Software None Milestones 1. Execute Customer Agreement 2. Deliver Licensed Standard Software Milestones 1. Notification of Delive of Licensed Standard Software Completion Criteria: This step shall be complete upon acceptance of the delivery of the standard licensed software. Published:2014-09-12 Logos Public Administration Software Suite Page 36 CI New World Slcslenrs INITIATION PHASE—STEP 1 B Step 1B-Complete Start-Up Communication Overview:The New World Project Manager will complete one or more conference calls with Customer. The objectives for this communication are: 1. Describe key teams/groups and identify their roles and responsibilities during the project. 2. Discuss expectations of Customer and New World. a. Notify Customer their senior leadership will be required for executive project reviews and signing approval documents. b. Discuss Project timeframes 3. Discuss Account Management Planning meeting agenda and objectives. 4. Review Account Management slide deck,adjust as necessary. 5. Set date for onsite Account Management Planning meeting and discuss site preparation. 6. Discuss keys to project success. 7. Request topology diagram of Customer's network,if available. Responsibilities 4# New World it Customer 1. Schedule New World staff to participate in the 1. Schedule Customer resources to participate in the start-up call(s). start-up call(s). 2. Clearly define the objectives for each of the start-up 2. Participate in the call and discuss agenda items call(s). during the start-up call(s). 3. Request topology diagram of the Customer's network. 3. Provide the topology diagram of the Customer's 4. Request a copy of Customer's Organization Chart. network. 5. Review Customer Competency Matrix. 4. Provide a copy of the Customer's Organization 6. Complete Internal Contract Review Chart. Product and Service Deliverables Products Services None None Milestones None Formal Notifications None Completion Criteria:This step shall be complete at the conclusion of the Start-Up Conference Call(s). Published: 2014-09-12 Logos Public Administration Software Suite Page 37 IFIRVeletVorld.V■Iem 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.5 Planning Phase VCustomer Agreement Signed ♦Go Live Planning E Phase z Plan the Project 3 Approve Project Plan Purpose: Create and approve the Project Plan( ). Description of Phase: The Planning Phase consists of two steps: • Step 2: Plan the Project • Step 3: Approve the Project Plan During this Phase,the New World and Customer Project Managers organize the project,establish project teams,confirm requirements,develop the Executive Summary Project Plan, develop the MPP, develop the Data Conversion Plan,establish acceptance criteria and obtain senior management approval for these plans. Published: 2014-09-12 Logos Public Administration Software Suite Page 38 liNcir. IVOrld.SJ.��('li:.' PLANNING PHASE — STEP 2A E.5.1 Step 2: Plan the Project Planning Phase: Step 2-Plan the Project A.Perform Discovery F.Draft the Technical Services Plan B.Establish Executive G.Draft the Data Conversion Plan Relationship ar d Expectations (when applicable) C.Establish Project Methods, H.Draft and Present the Acceptance Criteria and Requirements Definition Governance (when required) I.Provide Functional D. Plan Implementation Activities Specification Review (if service is contracted) E.Draft the Project Plan J.Approval of Draft Project Plan (internal) Step 2A—Perform Discovery Overview: New World and Customer Project Managers will review Customer's business practices, environment and workflow. Key events include: 1. In-depth review of Customer operations and policies to establish an understanding of Customer's environment. 2. Review of contracted Requirement Documents(RDs) for Custom Software Enhancements and/or Custom Interfaces. Key participants include: 1. New Account Sales or Customer Care Account Manager 2. New World Project Manager 3. New World Application Specialists 4. Customer Project Manager 5. Customer SMEs Published: 2014-09-12 Logos Public Administration Software Suite Page 39 Ci New World Systems' PLANNING PHASE —STEP 2A Responsibilities New World Customer 1. Review Customer workflow requirements as 1. Coordinate with Customer participants to be described above,if available. available as necessary including supervisors,SMEs 2. Document workflows and requirements reviewed. and others to discuss all licensed applications, 3. Review any and all documents detailing discovery modules and functions. activity completed during the sales process including: a. Discovery Document(Demonstration Team) b. Best Process Review(Demonstration Team) c. Turnover Document Product and Service Deliverables Products Services Write up of Discovery Findings None Milestones None 1 . Formal Notifications None Completion Criteria:This step shall be complete upon review of Customer 's operations,workflows and policies. Published: 2014-09-12 Logos Public Administration Software Suite Page 40 la New World Systems PLANNING PHASE—STEP 2B Step 2B-Establish Executive Relationship and Expectations Overview:The assigned New World Executive Sponsor will meet with Customer Senior Manager(s)to establish a business relationship between New World and Customer executives. During this meeting, these key topics will be reviewed: 1. Executive overview with Executive Management and identification of Customer Executive Sponsor(s). 2. Review of project scope(Agreement,project implementation methodology)with Customer Senior Management. 3. Discuss initial Project Schedule and resource management policy. 4. Presentation of the overall implementation strategy,roles,responsibilities and keys to project success. Key participants include: 1. Senior/Executive Sponsor 2. General Manager of Professional Services 3. New Account Sales or Customer Care Account Manager 4. New World Project Manager 5. Customer Senior Management/Executive Sponsor 6. Customer Project Manager _ This meeting is commonly referred to as the Executive Sponsor Meeting. Published: 2014-09-12 Logos Public Administration Software Suite Page 41 CiNew World,Systems' PLANNING PHASE — STEP 2B Responsibilities New World Customer Executive Sponsor will meet with Customer senior 1. Schedule appropriate senior managers participate in managers to discuss topics listed above.Once complete, the meeting. the Executive Sponsor(and/or designee)will document 2. Reach Agreement with New World on senior and distribute the information to the appropriate management status reporting, meeting agendas and members of the project teams.The New World schedules. Executive Sponsor responsibilities include: 3. Accept responsibility for prescribed expectations of Customer senior management team. 1. Review summary of project 2. Establish framework for future senior manager meeting agendas and schedule,roles and responsibilities of New World and Customer senior managers 3. Discuss Customer initial senior input for Project Schedule I Product and Service Deliverables Products Services Implementation Overview Presentation None Milestones 1. Complete Executive Summary Project Plan Formal Notifications 1. Project Deliverable Corn detionNotification—Complete Executive Summa Project Plan Completion Criteria: This step shall be complete upon completion of the initial Executive Summary meeting. Published: 2014-09-12 Logos Public Administration Software Suite Page 42 Newnrld Systems PLANNING PHASE— STEP 2C Step 2C-Establish Project Methods, Acceptance Criteria and Governance Overview:The assigned New World Project Manager will coordinate a series of onsite meetings with key Customer staff associated with project planning,development and implementation.In this series of meetings,New World and Customer will establish project methods,acceptance criteria and governance. Key topics include: 1. Review of project scope(Agreement,project implementation methodology)with Customer project management. 2. Discuss initial Project Schedule and resource management policy. 3. Presentation of the overall implementation strategy,roles,responsibilities and keys to project success. Key participants include: 1. General Manager of Professional Services 2. New Account Sales or Customer Care Account Manager 3. New World Project Manager 4. Customer Project Manager 5. Customer project planning staff as appropriate These meetings are commonly called the Account Management Planning meetings. Responsibilities New World Customer Project Manager will meet with Customer staff to 1. Discuss with New World and help outline a discuss topics listed above.Once complete,the Project document describing the project methods, Manager(and/or designee)will document and distribute acceptance criteria and governance topics. the information to the appropriate members of the 2. Provide written list of any specific issues found by project teams.The New World Project Manager Customer with the project documentation prepared responsibilities include: through this process. 3. Reach Agreement with New World on adjusting 1. Review project methodology documents to reflect issues identified. 2. Establish framework for account management,roles and responsibilities of New World and Customer 3. Establish initial Project Management Workbook (PMW)with Customer: a. Roles and Responsibilities b. Communication Plan c. Risk Management Plan d. Initial issues/concerns 4. Discuss Customer initial input for Project Schedule Once compiled,documents will be provided to Customer for review. Published:2014-09-12 Logos Public Administration Software Suite Page 43 lala New World Systems' PLANNING PHASE — STEP 2C Product and Service Deliverables Products Services Initial Project Management Workbook None Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon delivery of the initial Project Management Workbook documents to Customer. L Published: 2014-09-12 Logos Public Administration Software Suite Page 44 New World PLANNING PHASE— STEP 2D Step 2D—Plan Implementation Activities Overview:The assigned New World Project Manager will coordinate a series of internal meetings with key New World staff associated with project planning,development and implementation. In this series of meetings,New World will refine project methods,scope and requirements for functional teams who will provide project deliverables. Key topics include: 1. Review of project scope(Customer Agreement,project implementation methodology,Discovery Review) 2. Discuss initial Project Schedule and resource assignments Key participants include: 1. New World Executive Management 2. New Account Sales or Customer Care Account Manager 3. New World Project Manager 4. New World Functional Team Managers Responsibilities New World Customer Project Manager will meet with New World staff to None review information documented during Perform Discovery and Customer meetings to Establish Project Methods,Acceptance Criteria and Governance activities. The New World Project Manager responsibilities include: 1. Provide functional managers with a refined scope of project,customer's project expectations and project information. 2. Review any required or possible future changes to the contract. 3. Develop an overall implementation strategy to meet the Customers'needs by identifying: a. Schedule b. Resource assignment c. Work assignments d. Project workflow 4. Complete executive project requirements review 5. Complete second Internal Contract Review Published:2014-09-12 Logos Public Administration Software Suite Page 45 ra New World Systems' PLANNING PHASE — STEP 2D Product and Service Deliverables Products Services Draft Project Plan and Gantt Chart None Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon presentation to Customer of the draft Project Plan. Published: 2014-09-12 Logos Public Administration Software Suite Page 46 opNew World Sl:slorr- PLANNING PHASE — STEP 2E Step 2E-Draft the Project Plan Overview: In parallel to Establish Executive Relationship and Expectations,the assigned New World and Customer Project Managers will review of Customer's business practices,environment and workflow to examine the fit into the New World software product. Following this assessment,New World and Customer will create the initial draft of the MPP. Key topics include: 1. High level review of Customer workflows and policies to establish the foundation to facilitate discussions related to a proposed timeline,custom requirements and an initial training schedule. 2. Address go-live requirement for custom interfaces,custom software modules and/or data conversions. 3. Development of the initial draft of Project the Plan. The initial draft of the Project Plan can be a full MPP or it can be the Project Schedule from the PMW. At this time,the draft plan is based on the future availability of New World and Customer resources,the successful completion of project tasks over time,and the mitigation of potential project delays. It is a baseline project plan that may require alterations due to changes in the project as the plan is executed. Key participants include: 1. Senior/Executive Sponsor 2. General Manager of Professional Services 3. New Account Sales or Customer Care Account Manager 4. New World Project Manager 5. Customer Senior Management/Executive Sponsor 6. Customer Project Manager 7. Customer SMEs Responsibilities New World Customer 1. Review Customer \corkflow requirements. 1. Identify any Customer schedule dependencies, 2. Document the workflows and requirements constraints,conflicts and requirements. reviewed. 2. Work with New World Project Manager on 3. Distribute the documents to the appropriate developing the initial draft of the MPP. members of project team. 3. Provide written list of any specific issues found by 4. Develop initial draft of MPP. Customer with the project documentation prepared through this process. Published: 2014-09-12 Logos Public Administration Software Suite Page 47 ir4 New World Systems' stems' PLANNING PHASE —STEP 2E Product and Service Deliverables Products Services None 1. Draft the initial Project Management Workbook 2. Draft the Project Plan Milestones 1. Draft Project Plan Formal Notifications None Completion Criteria: This step shall be complete upon presentation to Customer of the draft Project Plan. Published: 2014-09-12 Logos Public Administration Software Suite Page 48 New World S1sI iii PLANNING PHASE — STEP 2F Step 2F-Draft the Technical Services Configuration Plan Overview: In parallel to Establish Project Methods,Acceptance Criteria and Governance and Draft the Project Plan,the Technical Services team will work with the Project Manager to coordinate and facilitate a set of conference calls with Customer to address the Technical Services activities required to deploy application servers and software at Customer location. The key objective of the conference calls is to ensure all parties understand what is required for each component the Technical Services team will deploy,infrastructure requirements for deployment and environmental factors that could affect deployment. Respon New World - ,. Customer I. Technical Service Lead facilitates conference call 1. Identify any Customer schedule dependencies, with Customer and New World technical resources constraints,conflicts and requirements. to address the initial Technical Services planning 2. Work with New World Project Manager on and analysis. developing the initial draft of the Technical 2. Document Customer site technical information. Services Plan. 3. Develop a Technical Services Plan(incorporated within the MPP)detailing the tasks required to execute the Technical Services activities for deployment(Technical System Stet-up,Mobile Messaging Installation and Field Reporting Deployment). Product and Service Deliveerrables Products Services None 1. Draft Technical Services Configuration Plan Milestones None Formal Notifications None Completion Criteria: This step shall be completed upon creation of the draft Technical Services Plan. Published: 2014-09-12 Logos Public Administration Software Suite Page 49 New Woad Systems PLANNING PHASE — STEP 2G Step 2G-Draft the Data Conversion Plan Overview:In parallel to Establish Project Methods,Acceptance Criteria and Governance and Draft the Project Plan,New World will provide conversion assistance to Customer to help convert the existing data files defined in the Agreement. If additional files are identified after the execution of the Agreement,estimates will be provided to Customer prior to New World beginning work on those newly identified files. Based on the Agreement,Customer and New World will conduct the data conversion and migration. New World will analyze Customer source data,develop and deliver a Data Conversion/Migration Plan. This conversion effort includes data coming from one unique database or source,not multiple sources.No data cleansing,consolidation of records,or editing of data will be part of the data conversion effort. Any data cleansing,removal of duplicate records or editing must take place by Customer prior to providing the data to New World. A data conversion analysis and assessment to verify the scope of effort for the project will be conducted onsite at Customer location.Customer will be responsible for actual travel expenses for this trip. The scope specification shall include identification of Customer files to be converted,the number of records to be converted and the number of data drops provided to Customer. The standard number of data drops is three(3)test and 1 (one)final production data drop per module. Should Customer require a change in scope,a revised cost estimate for the data conversion may be provided at the conclusion of the assessment. Customer may elect to cancel or proceed with the conversion effort based on the revised estimate. Responsibilities New World Customer 1. Data Conversion Lead facilitates conference call 1. Customer will work with New World in getting with the Customer and New World participants to data in standard conversion record layouts as address the data conversion process and initial required by New World. requirements. 2. Appoint key contact regarding delivery and loading 2. Document Customer's preliminary conversion of conversion data. requirements. 3. As provided in the project plan for conversions, 3. Develop a Data Conversion Plan(incorporated Customer will provide a dedicated resource in each within the MPP)detailing the tasks required to application area to focus on conversion mapping execute the data conversion activities. and testing. 4. Distribute and explain the Data File Conversion Implementation Guide. Published:2014-09-12 Logos Public Administration Software Suite Page 50 New Wald Systems' PLANNING PHASE— STEP 2G Product and Service Deliverables Products Services Data Conversion Implementation Guide 1. Draft Data Conversion Plan Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon creation of the draft Data Conversion Plan. Published: 2014-09-12 Logos Public Administration Software Suite Page 51 CINew World Syslems` PLANNING PHASE—STEP 2H Step 2H-Draft Requirements Definitions(RDs)(for additonal custom software or modifications) Overview: In parallel to Establish Project Methods,Acceptance Criteria and Governance and Draft the Project Plan,the New World Project Manager will coordinate a series of discussions with key Customer SMEs associated with requested scope changes/additions to the contracted Custom Software Enhancements and/or Custom Interfaces. Working with Customer,New World will develop the additional Requirements Definition(RDs)to support contract changes associated with the additional development activity. Responsibilities New World Customer 1. The Project Manager will meet onsite or via 1. Meet with New World Project Manager and review conference calls with Customer staff and review requirements for additional Custom Software requirements for additional Custom Software Enhancements and/or Custom Interfaces. Enhancements and/or Custom Interface 2. Review and validate the draft Requirements development. Definitions(RDs)as documented. 2. Once the process of requirements definition 3. Provide written list of any specific issues found by gathering is complete,the Project Manager working Customer with the Requirements Definitions with Customer will review the draft Requirements prepared through this process. Definition documents and distribute them to the appropriate members of the Project Team for validation. 3. Submit approved Requirements Definitions to New World Sales Administration team to generate a contract addendum to add the additional RDs to the scope of the project. Product and Service Deliverables Products Services Draft Requirements Definition Documents(RD's) 1. Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon delivery of the draft Requirements Definition Documents. Published: 2014-09-12 Logos Public Administration Software Suite Page 52 New World Systems PLANNING PHASE — STEP 21 Step 2I-Provide Functional Specification Review Overview:The New World Project Manager will meet onsite with Customer and review the functional specifications for the licensed software,if service is contracted. Responsibilities New World Customer 1. The Project Manager and an appropriate number of 1. Customer working with New World Project New World Application Specialists,working with Manager and SMEs will review the functional Customer,will review the functional specifications specifications for the licensed software(typically for the licensed software(typically functional attached in the Agreement from the New World specifications are attached in the Agreement from Response to Customer RFP)if review services are the New World Response to Customer RFP)if purchased. review services are purchased. 2. Approve validation of the functional specifications 2. Approve validation of the functional specifications on behalf of Customer. (if applicable) on behalf of New World. (if applicable) Product and Service Deliverables Products Services 1. Provide Functional Specification Review(if service is contracted) Milestones None For iNcations None Completion Criteria: This step shall be complete upon completion of the onsite review meeting(s)of the functional specifications. Published: 2014-09-12 Logos Public Administration Software Suite Page 53 New World Systems' • PLANNING PHASE—STEP 2J Step 2J—Approval of Draft Project Plan(internal) Overview: The last activity in the Plan the Project step of the implementation is internal New World management approval of the draft project plan for presentation to the Customer. Management approval is an acknowledgement of project plan variance,acceptance of the planned deployment strategy for the project and an endorsement of the proposed schedule of events for execution of the plan. One major goal of the approval process is to acknowledge project variances during the project planning process and document a plan to address these variances before any detailed project plan is presented to the Customer. By obtaining management approval to present a draft project plan to the Customer,New World provides project managers with acknowledgment of plan variance and the corporation's commitment to executing the approved draft project plan. Key participants include: 1. Senior/Executive Sponsor 2. Director of Professional Services 3. New World Project Manager Responsibilities New World Customer I. Review Project Plan with New World management None to confirm the selected project deployment strategy is in-line with stakeholder's understanding of Customer's needs and requirements. 2. Identify and address variances between project plan and Customer's contract requirements. 3. Obtain New World management approval to present project plan to Customer. Product and Service Deliverables Products Services None None - - Milestones None Published: 2014-09-12 Logos Public Administration Software Suite Page 54 IF4 New World Sisleins PLANNING PHASE — STEP 2J Formal Notifications None Completion Criteria: This step shall be complete upon New World management team's approval of the draft project plan and a meeting date for presentation of the plan has been scheduled. Published: 2014-09-12 Logos Public Administration Software Suite Page 55 • LI New World Systems' PLANNING PHASE —STEP 3A E.5.2 Step 3: Approve the Project Plan Planning Phase: Step 3—Approve Prof = A. Present Project B. Review and C. Review and Plan Approve Project Approve Plan Supporting Plans Technical Data Requirement Services Conversion Definitions Configuration Plan (when Plan required) Step 3A—Present Project Plan Overview:The initial draft of the Project Plan can be either the MPP or it can be the Project Schedule from the PMW. At this time,the draft plan is based on the future availability of New World and Customer resources,the successful completion of project tasks over time,and the mitigation of potential project delays. It is a baseline project plan that may require alterations due to changes in the project as the plan is executed. Key participants include: 1. Senior/Executive Sponsor 2. General Manager of Professional Services 3. New Account Sales or Customer Care Account Manager 4. New World Project Manager 5. Customer Senior Management/Executive Sponsor 6. Customer Project Manager Responsibilities New World amovainheariask Customer 1. Review draft MPP with Customer. 1. Review draft MPP with New World. 2. Ensure there is a clear alignment of the Project Plan 2. Provide written list of any specific issues found by and the Supporting Plans(Technical Services Customer with the project documentation prepared Configuration Plan,GIS Plan,Data Conversion Plan through this process. and Requirements Definitions for custom software/interfaces)to the implementation of the standard application solution in the Customer's live environment. 3. Distribute the documents to the appropriate members of project team. Published: 2014-09-12 Logos Public Administration Software Suite Page 56 Cl A'V"ett' World S)Nleins PLANNING PHASE —STEP 3A Product and Service Deliverables Products Services Project Plan 1. Present draft Project Plan Milestones 1. Present draft Project Plan Formal Notifications None Completion Criteria: This step shall be complete upon the presentation of the draft Project Plan to Customer. Published: 2014-09-12 Logos Public Administration Software Suite Page 57 I s -- New World Sl?ste771S PLANNING PHASE—STEP 3B Step 3B—Review and Approve the Project Plan Overview:The objective of this step is to approve the MPP based upon the planning completed in reviewing Customer work processes discovered during Step 2B above.The resulting document defines the specific project tasks,timelines for completion and ownership of each activity throughout the remainder of the project. The approved project plan can be the MPP or it can be the Project Schedule from the PMW as drafted during the Draft Project Plan step of the Project Implementation Methodology.At the time of approval, the plan is based on the future availability of resources,the successful completion of project tasks over time and the mitigation of potential project delays. It is a baseline project plan that may require alterations due to changes in the plan as the project is completed. M Responsibilities k New World Customer 1. Ensure there is a clear alignment of the MPP and the 1. Review the draft MPP. Supporting Plans(Systems Assurance Configuration 2. Document any specific deficiencies found with the Plan,Data Conversion Plan and Requirements Plan and provide to New World within fifteen(15) Definitions for custom software/interfaces)to the days of receipt. implementation of the standard application solution 3. Approve the MPP on behalf of Customer,by in Customer's live environment. either: 2. Review resources confirmed in the project schedule. a. Signing off on the draft MPP by Customer Ensure New World resources can be locked into the Project Manager and Executive Manager,or schedule with sufficient notification of assignment b. Providing no response to New World within prior to deployment of service deliveries. fifteen(15)days of receipt of the draft MPP,in 3. Review the draft MPP with Customer staff which case the plan is deemed approved 4. Approve the MPP on behalf of New World. 5. Upon mutual approval of the MPP,establish the document as the baseline for the project.If there are no deficiencies communicated,the Plan shall be deemed accepted at the expiration of the fifteen(15) days. Iiiiiill Product and Service Deliverables raummar- Products Services None 2. Finalize the MPP Milestones 1. :Ap>rm.c PI ojcct Plati Published: 2014-09-12 Logos Public Administration Software Suite Page 58 New World Systems PLANNING PHASE — STEP 3B Formal Notifications 1. Pro'ect Deliverable Corn.letion Notification—A..rove Pro'ect Plan The Approve Project Plan step must be completed prior to executing any activities outlined in the Build Out the Standard Solution step(Step 5)of the Project Implementation Methodology. Completion Criteria: This step shall be complete upon conclusion of the fifteen(15)day period or Customer's acceptance of the plan,whichever occurs first. Published: 2014-09-12 Logos Public Administration Software Suite Page 59 New World Systems' PLANNING PHASE — STEP 3B Step 3C—Review and Approve Supporting Plans Overview:The objective of this task is to approve the Supporting Plans: Technical Services Configuration Plan,Data Conversion Plan and Requirements Definitions. Respoiilities New World Customer 1. Ensure there is a clear alignment of the Project Plan 1. Review the draft supporting plans. and the Supporting Plans(Technical Services 2. Document any specific deficiencies found with the Configuration Plan,Data Conversion Plan and Supporting Plans and provide to New World within Requirements Definitions(for additional custom fifteen(15)days of receipt. software or modifications)to the implementation of 3. Approve the Supporting Plans on behalf of the standard application solution in the Customer's Customer,by either: live environment. a. Signing off on the Supporting Plans by 2. Review the draft supporting plans with Customer Customer Project Manager and Executive staff. Manager,or 3. Approve the Supporting Plans on behalf of New b. Providing no response to New World within World. fifteen(15)days of receipt of the Plans,in which case the plan is deemed approved Product and Service Deliverables Products Services None 1. Finalize the Data Conversion Plan 2. Finalize the Technical Services Configuration Plan 3. Finalize Requirements Definition Documents(RDs) Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon Customer's acceptance of the last of the Supporting Plan delivered,or conclusion of the fifteen(15)day period after delivery of the last Supporting Plan delivered,whichever occurs first. Published: 2014-09-12 Logos Public Administration Software Suite Page 60 a New World Systems 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.6 Construction Phase `.*Customer Agreement Signed VG()Live ..... mum.. Nom ow Construction .-::4'.'-'r;-,s �- -_ Phase 4. Install the Standard Solution 5 Build Out Standard Solution 6 Finalize Configuration Purpose: Execute the Project Plan to install,setup,build,review,finalize configuration and verify system readiness for training and go-live. Description of Phase:The Construction Phase consists of three steps. • Step 4—Install the Standard Solution • Step 5—Build Our Standard Solution • Step 6—Validate Configuration During this Phase,the New World and Customer Project Managers lead the project,coordinate project team activities,communicate direction,report on project progress and monitor resources.The team's focus during this Phase is to execute the Project Plan. Customer and New World project teams install the system,implement the database,review the configuration,apply final application configuration requirements and lay the groundwork to migrate to the New World application. Success requires commitment from New World and Customer to include necessary leadership and governance by both parties over their respective teams. The methodology diagram indicates each step of the Construction Phase follows the previous step,but occasionally steps may occur concurrently. Steps 5 and 6 of the Construction Phase are repeated for each Application if the project contains multiple go-live events. Published:2014-09-12 Logos Public Administration Software Suite Page 61 Erl Neu'nrkLS i I€ 1;II., CONSTRUCTION PHASE— STEP 4 E.6.1 Step 4: Install the Standard Solution Construction Phase: Step 4 — Install the Standard Solution Install the Standard Solution Step 4—Install the Standard Solution Overview: During this step,New World validates and finalizes Customer's hardware configuration, software requirements and implementation.The result of this effort is documented in the Technical Services Setup Plan. New World will install the licensed standard software(including standard interfaces) and standard database on Customer supplied servers and configure the system to meet application specifications. These services do not include hardware and/or third party product costs which shall be Customer's responsibility. Whenever possible,these services will be provided remotely,resulting in savings in travel expenses and time. If onsite installation is required, Customer will be responsible for the actual travel expenses and time. Published: 2014-09-12 Logos Public Administration Software Suite Page 62 New World.Svslems. CONSTRUCTION PHASE-STEP 4 Responsibilities New World Customer Configure the system as required and provide knowledge 1. Provide Customer technology staff to assist New transfer to Customer System Administrator: World with executing the Technical System Setup 1. Verify with Customer personnel the computer Plan. processor(s),operating system software,third party 2. Provide in writing,information on existing software,associated workstation requirements, hardware and operating system software printers,network communications and other related components and terminal networks,as well as components supplied by Customer. projected utilization statistics(i.e.number of users, 2. Document the required site resources(e.g.,facility, number of concurrent users,number of transactions, power,network,cooling,etc.)necessary to operate database sizes)and other information reasonably the application;as part of the review,New World required to validate final hardware requirements. will make recommendations for necessary site 3. Review and approve the final hardware and modifications to meet minimum operating operating system configuration with the New requirements for the application. World project team. 3. Review with Customer the minimum requirements 4. Review New World's recommendations regarding for workstations as identified in Agreement,as any existing communications networks and applicable to the application. workstations and make any modifications identified 4. Train Customer to install client workstations, by New World to ensure compatibility with the administer servers,manage disaster recovery equipment and system to be installed. systems and review any other items of concern 5. Ensure hardware is ordered,delivered and installed related to hardware and software configuration. prior to scheduling New World's Technical 5. Review ongoing Customer management Services visit onsite. expectations of how system will be managed by 6. Provide information technology support staff onsite Customer. and accessible via phone or email for knowledge 6. Identify role of New World vs.Customer post transfer and to help address any concerns system setup. encountered during the system installation. 7. Provide Customer with a Technical System Setup 7. Provide approval indicating completion of system document that includes the following: set-up and administration training. a. Identification of any special space requirements b. Functional system diagram,showing a high level view of the New World standard software subsystems and their associated hardware Published:2014-09-12 Logos Public Administration Software Suite Page 63 New Wo lcl S' ents CONSTRUCTION PHASE—STEP 4 Product and Service Deliverables Products Services 1. Third Party Hardware 1. Prepare Initial Databases Third Party Software 2. Setup Customer Environment(s) 3. Install Standard.NET Applications on Customer Servers(including standard interfaces) 4. Install Initial Data Bases 5. Train Customer Staff on Server Administration& Maintenance Milestones 1. Deliver Technical Services Specification Document Formal Notifications 1. Project Deliverable Completion Notification—Deliver Technical Services Specification Document 2. Project Deliverable Comp etion Notification —Deliver Third Part Hardware; Deliver Third Part Software Completion Criteria: This step shall be complete upon the delivery of the Technical Services Specification Document. Published: 2014-09-12 Logos Public Administration Software Suite Page 64 in,FANetelVbrld.S yslcins CONSTRUCTION PHASE — STEP 5A E.6.2 Step 5: Build Out the Standard Solution Construction Phase: Step 5- Build Out Standard Solution A.Provide D.Complete Pre-Go-Live Integration Overview Custom Software Enhancement(if any) B.Build Out the • Applications Custom Custom State Interfaces Software Compliance Enhancements Enhancements C.Perform Initial Data Conversion Development and A. Finalize Build Testing Steps 5 through 9 are repeated for each Application if the project contains multiple go-live events. Step 5A—Provide Integration Overview Overview: New World and Customer Build Teams will meet for one or two days to review the Logos application in its entirety to generate a solid understanding of how each of application component functions,how components are integrated and how data is managed throughout the system. The Provide Integration Overview focuses on developing an end-to-end perspective across all applications for the Customer's Build Team on how data management and construction decisions in one area of the software can impact other areas. Key participants include: 1. New World Project Manager 2. New World Application Specialist 3. Customer Project Manager 4. Customer Build Team Members 5. Customer SMEs Published: 2014-09-12 Logos Public Administration Software Suite Page 65 EINewWorld S),stents• CONSTRUCTION PHASE — STEP 5A Responsibilities New World ANL Customer 1. To provide appropriate Application Specialists 1. Coordinate with Customer participants to be onsite to assist with integration overview. available as necessary. 2. To guide Customer through the application 2. Provide and schedule necessary facilities for integration and operational specifications of the session. licensed components. 3. Assign,schedule and ensure attendance and participation of appropriate staff for session. Product and Service Deliverables Products Services None None Milestones None Formal Notifications None The Approve Project Plan step must be completed prior to executing any activities outlined in the Build Out the Standard Solution step(Step 5)of the Project Implementation Methodology. Completion Criteria: This step shall be complete upon delivery of the integration overview. • Published: 2014-09-12 Logos Public Administration Software Suite Page 66 • LIFI New World.S vslE'n is. CONSTRUCTION PHASE — STEP 5B Step 5B-Build Out the Applications Overview:The Build Out of the Applications includes reviewing the available functionality of each application and module and assisting/training Customer SMEs to: 1. Define Customer workflows 2. Build out validation sets 3. Make application configuration settings 4. Set up standard forms as required for each application and module purchased To define Customer workflows,a hands-on Build Review of each application is completed in a class room with computer workstations with access to the application software. Build Reviews are facilitated by New World Application Specialists for each application area. Customer operations staff expert(s)on the application area attend the reviews to learn how to set up,configure,and maintain the software. The Build Reviews are conducted by walking through each function within each application from the user/administrator point-of-view and examining every project construction element as it relates to a particular process. During the review,Customer staff makes decisions regarding the configuration elements and they set up the system accordingly on-the-spot where possible. In addition,homework is assigned to Customer staff to complete additional tasks outside of the Build Review sessions regarding definition of workflows and/or set up of the system configuration. The homework results are reviewed in subsequent review sessions with the full group. The goal is at the conclusion of each application's Build Review;the application is properly configured with all related system variables fully defined and set-up. The Build Reviews include: 1. Reviewing the various Customer work processes and the functional relationship to the software. 2. Review of any applicable Requirements Definition documentation for Custom Enhancements and/or Interfaces regarding impacts on Customer workflows. 3. Identification and documentation of any desired configuration modifications to the standard software solution(not previously contracted). 4. Validation of any custom modification decisions related to implementation of the standard software solution and the post-live custom requirements. a. Custom software modifications b. Custom interfaces 5. Identification of any Municipality-specific reports(management reports,public inquiries,etc.). Published: 2014-09-12 Logos Public Administration Software Suite Page 67 LI New World Systems- CONSTRUCTION PHASE —STEP 5B Responsibilities New World t Customer 1. Provide access to up-to-date user manuals for 1. Customer Project Manager is responsible for workshop participants. preparing Customer team for the Build Reviews, 2. New World's Project Manager and Application ensuring all necessary Customer team members Specialist(s)will act as facilitators to lead the walk attend the reviews,configure the system and through of the New World standard software complete homework assignments. solution with Customer staff and train Customer 2. Customer is responsible to make decisions Staff on how to configure and set up each regarding configuration and set up and to apply Application. those decisions to the configuration and set up of 3. The New World Project Manager will assist the application software. Customer Project Manager to prepare the 3. Once initial Build Out is complete for each Customer team for the Build Reviews application area,Customer team leaders and SMEs 4. The New World Project Manager and/or will walk the review group through Customer Application Specialist will provide additional workflow and policy set up in the configured New applicable documentation required during the World applications. review. 4. During the walk through,Customer will determine 5. The New World Application Specialist will present any additional workflow modifications and/or the configured applications facilitate an interactive minor software configuration changes required and exchange with Customer and to review the will document in writing the list of any additional configured applications with Customer. configuration changes required. 6. A New World Executive Manager may participate 5. Customer is responsible for ensuring the in the Build Reviews,as well as in a project review implementation of any workflow changes prior to meeting with Customer's senior staff. rollout and training to its end-user community. 7. The New World Project Manager will work with 6. Provide in writing a list of any required non- Customer Project Manager to finalize the content standard New World reports not yet identified or of the User Training Plans as part of the Build included in the Agreement. Reviews. 7. Customer Project Manager will work with New World Project Manager to finalize the content of the User Training Plans as part of the Build Reviews. 8. Presentation of the final configuration and set up to Customer staff: "Here's how the system has been constructed." Product and Service Deliverables Products Services None 1. -train and Assist Customer to Build Out Each Application Purchased(Configuration and Setup) 2. Train Customer Staff on Application System Administration Published: 2014-09-12 Logos Public Administration Software Suite Page 68 c New VNI(';iitS- CONSTRUCTION PHASE — STEP 5B Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon the conclusion of the build out activity. Published: 2014-09-12 Logos Public Administration Software Suite Page 69 New World Systems' CONSTRUCTION PHASE—STEP 5C Step SC-Perform Initial Data Conversion Development and Testing Overview: In parallel Build Out of the Applications,New World and Customer will perform the initial data conversion development,mapping and testing to convert the existing data files defined in the Agreement. If additional files are identified after execution of the Agreement,estimates will be provided to the Customer prior to New World beginning work on those newly identified files. Based on the Data Conversion Plan,Customer and New World will conduct the initial data conversion tasks. Note,no data cleansing,consolidation of records,or editing of data will be part of the data conversion effort. Any data cleansing,removal of duplicate records or editing must take place by Customer prior to providing the data to New World. Responsibilities New World Customer 1. Program the data conversion tools per the Data 1. Cleanse the data to be converted as required prior to Conversion Plan. providing to New World. 2. Test the data conversion tools to validate they 2. Work with New World to map the data fields for correctly follow the mappings. the files to be converted. 3. Provide converted test data files to Customer for 3. Work with New World to most efficiently extract testing. live data from the legacy system 4. Assist New World in analyzing the source data extracted as requested. 5. Correct any data issues in the source identified by New World when necessary. 6. When provided with a converted test data set,test the conversion to validate for accuracy and completeness. 7. Identify any concerns within fifteen(15)days of receiving the data conversion test files. Should Customer not identify concerns within the fifteen (15)day period,the data conversion shall be deemed ready for go-live. Product and Service Deliverables Products ,, Services None 1. Provide initial data conversion development, mapping,testing Published:2014-09-12 Logos Public Administration Software Suite Page 70 New World S'l:sterns CONSTRUCTION PHASE —STEP 5C Milestones None Formal Notifications None Completion Criteria: This step shall be completed at the conclusion of the first delivery of test data conversion files. (There are three(3)test and one(1)final production data conversion "drops"in the Agreement per module,so this task would be completed in a standard Agreement upon delivery of the 2nd test drop). Published:2014-09-12 Logos Public Administration Software Suite Page 71 New World Systems_ CONSTRUCTION PHASE —STEP 5D Step 5D-Complete Pre-Go-Live Custom Software Enhancements(if any) Overview:During this step,working with Customer,New World will complete development and installation of any Custom Software Enhancements,Custom Interfaces and/or State Compliance Enhancements in Customer environment required for go-live. The results of this step are a completed system ready for go-live. Responsibilities New World 1. Complete development tasks for Custom 1. Provide liaison to participating Customer agency Enhancements,Custom Interfaces and/or State staff and third party vendors as required supporting Compliance Enhancements. installation and test of interfaces to third party 2. Working with Customer,implement the Custom systems. Enhancements,Custom Interfaces and/or State 2. Test the Custom Enhancements,Custom Interfaces Compliance Enhancements as required for go-live. and/or State Compliance Enhancements. 3. Notify New World within 15 days of installation of Custom Software of any issues discovered during test. Product and Service Deliverables Products Services 1. Licensed Custom Software(Pre-Go-Live) 1. Install any remaining go-live Contract Deliverables - Custom Interfaces (Custom Interfaces,Custom Enhancements) - Custom Software Enhancements Milestones None Formal Notifications 1. Project Deliverable Completion Notification—Deliver Licensed Custom Software Enhancements and Licensed Custom Interfaces Completion Criteria:This step shall be complete upon the expiration of the fifteen(15)day testing period or Customer's acceptance of the interfaces,whichever occurs first. Published: 2014-09-12 Logos Public Administration Software Suite Page 72 1VewWorld:1Nteiiits" CONSTRUCTION PHASE — STEP 5E Step 5E—Finalize Build Overview:The Finalize Build includes a review of overall application functionality,the integration of the system to additional modules,interface operations and data capture processes. During Finalize Build, Customer staff confirms decisions previously made regarding the configuration elements they set up the during the build process. Responsibilities New World Customer 1. New World's Project Manager and Application 1. Once initial Build Out is complete for each Specialist(s)will act as facilitators during the application area,Customer team leaders and SMEs Finalize Build process. will walk the review group through the Customer 2. The New World Project Manager will assist the workflow and policy set up in the configured New Customer Project Manager to prepare the Customer World applications. team for the Finalize Build activity. 2. During the walk through,Customer will determine 3. The New World Project Manager and/or any additional workflow modifications and/or Application Specialist will provide additional minor software configuration changes required and applicable documentation required during the will document in writing the list of any additional review. configuration changes required. 4. The New World Application Specialist will present 3. Customer is responsible for ensuring the the configured applications and facilitate an implementation of any workflow changes prior to interactive exchange with the Customer and to executing the parallel test and functional test. review the configured applications with the Customer. Product and Service Deliverables Products .. Services None 1. Assist Customer to Finalize the Build of Each Application Licensed(Configuration and Setup) Milestones 1. Complete Build Out of the Configuration for Functional Test Formal Notifications 1. Pro'ect Deliverable Com,lesion Notification-Com i lete Build Out of the Confi l ation for Functional Test Completion Criteria: This step shall be complete upon notification from New World the standard solution build is ready for functional test. Published:2014-09-12 Logos Public Administration Software Suite Page 73 • New iVor1cl Systems' CONSTRUCTION PHASE —STEP 6A E.6.3 Step 6: Validate Configuration Construction Phase: Step 6— Validate Configuration A.Conduct Parallel Test D.Perform Final Data Conversion Test Run and Final Testing B.Conduct Functional Test C.Update Configuration E.Confirm Ready for Settings and Workflows Transition Phase Steps 5 through 9 are repeated for each Application if the project contains multiple go-live events. Step 6A—Conduct Parallel Test Overview: The parallel test is the process used to validate the overall function of the New World software using Customer's production data. During the test,the Customer will utilize their current production system and the New World software in simultaneously for data entry and production activities. The results between the two systems will be compared to confirm that both systems operate as expected and the results of the data import and management processes are equal. The parallel test uses production data to insure New World software will be able to function with the data available and the input processes used to populate the data in the New World software. Published: 2014-09-12 Logos Public Administration Software Suite Page 74 raj New World Svslei11 CONSTRUCTION PHASE — STEP 6A Responsibilities New World Customer 1. New World's Application Specialist(s)will act as 1. The Customer Project Manager is responsible for facilitators during the parallel test and will assist preparing the Customer team for the parallel test, Customer to: ensuring all necessary Customer team members a. Review the process used for data capture to attend the events,participate in the process and emulate this process on both systems complete assignments associated with the b. Review all calculations and required data successful conclusion of the parallel test. management processes on both systems 2. The Customer must provide access to current c. Generate required reports from both systems production system for data comparison activity and review reports for accuracy and data required by the parallel test. discrepancies 3. Customer is responsible for identifying data d. Review journal entries on both systems and discrepancies and making decisions required to confirm data accuracy resolve the discrepancies. e. Review any other printed documents generated 4. Provide in writing a list of any required non- from both systems and confirm data accuracy standard New World reports not yet identified or 2. The New World Project Manager will assist the included in the Agreement. Customer Project Manager to prepare for the Parallel Test by confirming the following(As applicable): a. The previous data set as required for the test is available in the New World system b. The required Customer SMEs have the appropriate availability to participate in the parallel test c. The appropriate work location with client availability to work with the New World software and the production system Product and Service Deliverables emommi 011 Products Services None 1. Conduct Parallel Test with Customer Milestones None Formal Notifications None Completion Criteria: The parallel test shall be completed upon validation that input,process and output between the New World software and the Customer's current system are accurate with all discrepancies resolved. Published: 2014-09-12 Logos Public Administration Software Suite Page 75 LIFINew World Sy:,h'nis CONSTRUCTION PHASE —STEP 6B Step 6B—Conduct Functional Test Overview:The functional test is a determination if the software solution is ready for user training and go- live. It can be performed by Customer,or if functional test services are contracted from New World,the functional test can be performed jointly by New World and Customer. The functional test is intended to validate the licensed software satisfies the functional specifications included in the Agreement and/or RFP response from New World. If no functional specifications were provided in the Agreement or RFP response,then the functional test is simply a fmal review of readiness to begin User Training. Responsibilities New World Customer �) 1. If Customer has purchased Functional Test 1. If Customer has purchased Functional Test Service, Services,then: then: a. To provide appropriate Application Specialists a. To walk through functional specifications one onsite to assist with functional test at a time to witness,observe and verify the b. To guide Customer through the functional specification is satisfied by the software specifications one at a time,and b. To assist New World to record the results of demonstrate/verify the specification is satisfied each functional test by the software c. To assist New World to tally the test results c. To assist Customer to record the results of each 2. If Customer has not purchased Functional Test functional test Services,then Customer shall: d. To assist Customer to tally the test results a. Verify the software meets the specifications e. To confirm pass/fail of the functional test per defined in the Functional Test Checklist for the test criteria(if contracted) licensed software 2. If Customer has not purchased Functional Test a. Document concerns identified during the Services from New World then New World will review of the Functional Test Checklist using provide Customer the Functional Test Checklist. the standard notification.process provided by New World Product and Service Deliverables Products Services None 1. Conduct Functional Test with Customer(if service contracted) Milestones None q.,r- Formal Notifications None Completion Criteria: If Functional Test Services were purchased,this step shall be complete upon delivery of the functional test results to Customer. If no Functional Test Services were purchased,this step shall be complete when the Functional Test Checklist is completed. Published: 2014-09-12 Logos Public Administration Software Suite Page 76 L New It'ui 1d.Sl sk',,is CONSTRUCTION PHASE — STEP 6C Step 6C—Update Configuration Settings and Workflows Overview: During this step,Customer updates the Workflows,Validation Sets,Configuration Settings and Standard Forms based on the results of the functional test. Responsibilities New World Customer 1. Review results of functional test with Customer. 1. Apply configuration or other changes as determined 2. Provide guidance to Customer to changes to the by the functional test results. software based on the results of the functional test. Product and Service Deliverables Products Services None 1. Assist Customer to Conduct Final System Configuration Review 2. Assist Customer to Make Final Workflow, Configuration and Setup Adjustments Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon commencement of User Training. Published: 2014-09-12 Logos Public Administration Software Suite Page 77 New World Systems' CONSTRUCTION PHASE —STEP 6D Step 6D—Perform Final Data Conversion Test Run and Final Testing Overview: In parallel to Update Configuration Settings and Workflows,New World and Customer will perform the final data conversion test run and testing of the converted data files defined in the Agreement. Mak, Responsibilities New World I. Provide final converted test data files to Customer 1. When provided with a converted test data set,test for testing. the conversion to validate for accuracy and completeness. 2. Identify any concerns within fifteen(15)days of receiving the data conversion test files. Should Customer not identify concerns within the fifteen (15)day period,the data conversion shall be deemed ready for go-live. Product and Service Deliverables Products Services None 1. Provide final data conversion for testing • Milestones None Formal Notifications 1. Notification of Data Conversion Pre-Go-Live A•'royal Completion Criteria: This step shall be complete when Customer provides Data Conversion Pre-Go- Live Approval to New World or within fifteen(15)days of receiving the final data conversion test files, whichever comes first. Published: 2014-09-12 Logos Public Administration Software Suite Page 78 NewWorld S:lwIeins- CONSTRUCTION PHASE—STEP 6E Step 6E—Confirm Ready for Transition Phase Overview:Review the overall project status to ensure all requirements for the go-live event have been completed and the go-live event can occur with minimal disruption or risk.Document all related issues and concerns and jointly agree,in writing,to move forward with training and transition to the live environment. Responsibilities New World Customer 1. New World Project Manager will review the 1. Working with New World, review the Project Project Management Workbook with the Customer Management Workbook to ensure all applicable to ensure all applicable issues and action items were issues and action items have been addressed to addressed. move forward with training and transition to the 2. New World will assist Customer to prepare the go- live environment. live Checklist. 2. Ensure its team is fully committed to the go-live 3. Develop Conversion Cutover Plan(as part of the event and the proper governance and leadership is Go-Live Plan). in place to guide the Customer through a 4. Final verification New World resources are successful go-live event. scheduled to conduct Customer go-live activities. 3. Assist New World to prepare the Go-Live 5. Review Training Plans with Customer. Checklist. 4. Plan,schedule,communicate and coordinate all user planning,preparation and go-live tasks and events. 5. Ensure requirements for training sessions have been met and attendees have been notified of their required participation. 6. Working with New World.review the Training Plans to ensure training v.ill meet the needs of the user base. Product and Service Deliverables Products Services None 1. Confirm Go-Live Plan 2. Confirm Training Plans Milestones 1. Approve Final Configuration for Training and Go-Li■c Formal Notifications 1. Project Deliverable Com,letion Notification-A..rove Final Confi l ration for Trainin.and Go-Live Completion Criteria:This step shall be complete upon delivery to Customer of completed Pre-Go-Live Readiness Checklist. Published: 2014-09-12 Logos Public Administration Software Suite Page 79 LIF New World Sltsle,iis- 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.7 Transition Phase VCustomer Agreement Signed VGo Live a Transition a �� Phase 7 Conduct : ;i1 ,,. End User Training E. Conduct Go-Live c Complete and Implement Remaining Deliverables Purpose: Train users,perform data conversion,execute go-live,complete post-go-live activities,finalize Customer application customizations and optimize implementation(if appropriate). Description of Phase: The Transition Phase consists of three steps. • Step 7-Conduct End User Training • Step 8-Conduct Go-Live • Step 9-Complete and Implement Remaining Contract Deliverables During this Phase, New World and Customer project teams train users, cut over from legacy systems and complete post go-live requirements. The Transition Phase is repeated for each Application if the project contains multiple go-live events. Published: 2014-09-12 Logos Public Administration Software Suite Page 80 LIF1New World S l.ste///.; TRANSITION PHASE—STEP 7A E.7.1 Step 7: Conduct End User Training Transition Phase: Step 7- Conduct End User Training A.Train the Trainers 01_111 B.Train the End Users Steps 5 through 9 are repeated for each Application if the project contains multiple go-live events. 7A—Train the Trainers Overview: New World's Application Specialist(s)provide user training to Customer staff. Responsibilities New World Customer 1. The Ne% World Project Manager will assist 1. Assign,schedule and ensure attendance and Customer Project Manager to prepare the participation of appropriate staff for training Customer team for Train-the Trainer Training. sessions. 2. The New World Project Manager and/or 2. Provide and schedule necessary facilities for Application Specialist will provide additional training sessions. • applicable documentation required during the 3. Ensure training facilities are set up and configured course. with all requisite hardware/software. 3. The New World Application Specialist will present 4. If a Train-the-Trainer approach is used,select the configured applications in a manner that Customer trainers and receive the Train-the- facilitate an interactive exchange with Customer Trainer training from New World. staff to: 5. If a Train-the-Trainer approach is used,Customer a. Understand the functional use of the application must provide end user training. b. Establish that attendees have the knowledge to 6. Monitor training course attendance and ensure all successfully train others appropriate users receive training. c. Develop training techniques and lesson plans to 7. Identify in writing any issues regarding training successfully train end users delivery. d. Resolve common training problems to minimize disruption and delays during the end user training process 4. Monitor training course attendance and ensure all appropriate users receive training. 5. Identify in writing any issues regarding training delivery. 6. Provide a recap of the training activities related to each application. 1 Published:2014-09-12 Logos Public Administration Software Suite Page 81 I New World Systems TRANSITION PHASE — STEP 7A Product and Service Deliverables Products Services None 1. Provide Training for Customer Trainers 2. Prepare assessment of areas that need further training 3. Develop Post Go-Live Training Plan(if necessary) Milestones 1. Complete Pre-Go-Live User Trainin= Formal Notifications 1. Pro'ect Deliverable Completion Notification—C'om,lete Pre-Go-Live User Training Completion Criteria: This step shall be complete at the conclusion of the training session(s). Published: 2014-09-12 Logos Public Administration Software Suite Page 82 New World Systems. TRANSITION PHASE—STEP 7B Step 7B—Train the End Users(if applicable) Overview: New World's Application Specialist(s) provide user training to Customer staff. Responsibilities New World Customer 1. None,unless Customer has purchased End User 1. Assign,schedule and ensure attendance and Training Services from New World. participation of appropriate staff for training 2. If Customer has purchased End User Training sessions. Service,then: 2. Provide and schedule necessary facilities for a. The New World Project Manager will assist training sessions. Customer Project Manager to prepare the 3. Ensure training facilities are set up and configured Customer team for the End User Training with all requisite hardware/software. b. The New World Project Manager and/or 4. If a Train-the-Trainer approach has been selected Application Specialist will provide additional and Customer is providing End User Training, applicable documentation required during the Customer must do the following: course a. Train all users. c. The New World Application Specialist will b. Monitor training course attendance and ensure present the configured applications in a manner all appropriate users receive training. that facilitate an interactive exchange with c. Identify in writing any issues regarding training Customer staff to understand the functional use delivery. of the application d. Provide New World with a recap of the d. Monitor training course attendance and ensure training activities related to each application all appropriate users receive training. e. Identify in writing any issues regarding training delivery f. Provide a recap of the training activities related to each application Product and Slice Deliverables Products Services None 1. Provide Training for Customer End I.sers(if purchased) 2. Prepare assessment of areas that need further training 3. Develop Post Go-Live Training Plan(if necessary) Milestones 1. Com.lete Pre-Go-Live User Trainin Published: 2014-09-12 Logos Public Administration Software Suite Page 83 FAINew World Si,ste»rs TRANSITION PHASE — STEP 7B Formal Notifications 1. Pro'ect Deliverable Come letion Notification—Come lete Pre-Go-Live User Trainin Completion Criteria:This step shall be complete at the conclusion of all New World delivered End User Training session(s). Published: 2014-09-12 Logos Public Administration Software Suite Page 84 EiNew world Sy.,Wni • TRANSITION PHASE — STEP 8A E.7.2 Step 8: Conduct Go-Live Transition Phase: Step 8— Conduct Go-Live • A.Execute Go- B.Perform Go-Live C.Go-Clue Live Preparation Data Conversions Steps 5 through 9 are repeated for each Application if the project contains multiple go-live events. Step 8A-Execute Go-Live Preparation Overview: During and immediately after User Training, New World and Customer work together to prepare for go-live as documented in the PMW. Published: 2014-09-12 Logos Public Administration Software Suite Page 85 • A,„, IV'br ld Systems TRANSITION PHASE—STEP 8A Responsibilities New World Customer 1. Working with Customer,execute the Pre-Go-Live 1. Verify the operational readiness of the production Checklist. environment(New World will assist). 2. In preparation for go-live,New World will assist 2. Prepare production server for go-live(New World Customer to verify the operational readiness of the will assist): production environment. This activity may be a. Set counters managed by the Project Manager. The key areas to b. Other maintenance tasks be reviewed(when applicable)and the New World 3. Schedule,communicate and coordinate all user team members that will assist in the review are: planning,preparation and go-live tasks and events. a. Infrastructure and related operational environment (Technical Services) b. Application configuration,compliance adherence and custom software modifications (Application Specialists) c. Standard and custom interfaces(Interface team/Application Specialists) d. Data conversion(Data Conversion team) 3. New World assists Customer in preparing production server for go-live: a. Set counters b. Other maintenance tasks 4. Provide final updates, when applicable,to the following: a. Standard software b. Custom software c. Hardware d. Interfaces e. State reporting f. Data conversion 5. In preparation for go-live New World will coordinate an internal Pre-Live Leadership Meeting with resources assign to provide go-live services for Customer. Published: 2014-09-12 Logos Public Administration Software Suite Page 86 I eW Wa ki Sj stems* TRANSITION PHASE — STEP 8A Product and Service Deliverables Products Services None 1. Assist Customer to Execute Go-Live Preparations 4011111/1ilestones None al Notifications None Completion Criteria:This step shall be complete on the day Customer cuts over to live production use of the software Published:2014-09-12 Logos Public Administration Software Suite Page 87 rhiji New World Sj:stenis' TRANSITION PHASE — STEP 8B Step 8B-Perform Go-Live Data Conversion Overview: In parallel to Execute Go-Live Preparation,New World and Customer will perform the go- live data conversion. Responsibilities New World Customer 1. Execute the go-live data conversion per the Data 1. Assist New World as requested in executing the Conversion Plan. (Typically this process involves go-live data conversion plan. moving tested data conversion from Test 2. When provided with the go-live data set,test the Environment into Production Environment.) conversion in the Production Environment to validate for accuracy and completeness. 3. Identify any concerns as soon as possible,but no later than fifteen(15)of New World applying the go-live data conversion files to the Production environment. Should Customer not identify concerns within fifteen(15)days,the go-live data conversion shall be deemed accepted. Product and Service Deliverables Products Services None 1. Execute Data Conversion Milestones I None Formal Notifications 1. Notification of Data Conversion Go-Live A..royal Completion Criteria: This step shall be complete when Customer provides Data Conversion Pre-Go- Live Approval to New World or within fifteen(15)days of applying the go-live data conversion files to Customer Production environment,whichever comes first. Published: 2014-09-12 Logos Public Administration Software Suite Page 88 \eu' ll- rk1.SyslE'nts- TRANSITION PHASE —STEP 8C Step 8C-Go-Live Overview: With assistance from New World, Customer goes live on all applications,modules and interfaces identified in the Agreement and as documented in the PMW. Responsibilities New World Customer 1. Execute the Go-Live Checklist. 1. Provide SME staff to assist with go-live for each of 2. New World conducts Customer turnover to the applications to serve as the first line of support Customer Support. during the go-live period. 3. New World receives clearance for onsite to depart 2. Place the software into production and begin Customer site. operational use in consultation with New World and in accordance with the PMW. 3. Provide a detailed list of questions and issues that require explanation or resolution by New World at the end of each day during go-live period. Product and Service Deliverables Products Services None 1. Support Customer During Go-Live Period Milestones 1. Go-Live Formal Notifications 1. Pro'ect Deliverable Corn i letion Notification—Go-Live Completion Criteria: This step shall be complete on the day the New World go-live team leaves Customer site. Published: 2014-09-12 Logos Public Administration Software Suite Page 89 j New World Systems' TRANSITION PHASE —STEP 9A E.7.3 Step 9: Complete and Implement Remaining Contract Deliverables Transition Phase: Step 9— Complete and Implement Remaining Deliverables - A.Perform Post Go-Live Data C.Provide Post Live Training&B.Complete Post Go-Live Support(if required) D.Complete Decision Support Custom Enhancements(if any) Software(DSS)System Setup (if required) Custom Custom Software Interfaces Enhancements Note:Some of this activity may not be appllcab e •' r. e Steps 5 through 9 are repeated for each Application if the project contains multiple go-live events. Step 9A-Perform Post Go-Live Data Conversion Overview: New World and Customer will perform the post-go-live(and final)data conversion. Responsibilities New World Customer . Execute the post-go-live data conversion per the 1. Assist New World as requested in executing the Data Conversion Plan. Post Go-Live Conversion Plan. 2. When provided with the post go-live data set,test the conversion in the Production Environment to validate for accuracy and completeness. 3. Identify any concerns as soon as possible,but no later than fifteen(15)days after New World applying the post go-live data conversion files to the production environment. Should Customer not identify concerns within fifteen(15)days,the final data conversion shall be deemed accepted. Product and Service Deliverables Products Services None 1. Install any Post Go-Live Contract Deliverables (Data Conversion) Published: 2014-09-12 Logos Public Administration Software Suite Page 90 New World S1jsIei,is' TRANSITION PHASE — STEP 9A Milestones None Formal Notifications None Completion Criteria: This step shall be complete when Customer provides Data Conversion Post Go- Live Approval to New World or within fifteen(15)days of applying the post go-live data conversion files to Customer Production environment,whichever comes first. • Published: 2014-09-12 Logos Public Administration Software Suite Page 91 11 New World Systems' TRANSITION PHASE — STEP 9B Step 9B-Complete Post Go-Live Custom Enhancements (if any) Overview:New World will provide Customer remaining contracted Custom Software Enhancements and/or Custom Interfaces and Installation Services per the Agreement. Responsibilities MEI New World Customer 4 1. Complete development and deliver Custom 1. Provide resources and work with New World to Software Enhancements and Custom Interfaces to support the installation of software upgrades when Customer. enhancements and/or custom software are available, 2. Assist Customer to implement Custom Software including interfaces and state reporting. Enhancements and/or Custom Interfaces as 2. Coordinate access to third parties as requested by appropriate. New World to install and test the interfaces. 3. Provide training for Custom Software 3. Test the Custom Software Enhancements and Enhancements and/or Custom Interfaces as Custom Interfaces. appropriate. 4. Provide timely approval(within 15 days of 4. Perform Final Acceptance Testing Services working delivery)of each Custom Software Enhancement with Customer. (if applicable) and/or Custom Interface as meeting the requirements of each appropriate Requirements Definition Document. 5. Perform Final Acceptance Testing working with New World. (if applicable) Product and Service Deliverables Products Servic � 1. Licensed Custom Software(post go-live) 1. Install any post go-live contract deliverables - Custom Interfaces (Custom Interfaces,Custom Enhancements) - Custom Software Enhancements 2. Provide Customer with assistance for Final Acceptance Testing(if service contracted) Milestones 1. Com.lete Develo i ment and Im I lementation of Remainin. Deliverables IMF Formal Notifications 1. Project Deliverable Completion Notification—Complete Development and Implementation of Remaining Deliverables 2. Project Deliverable Completion Notification- - Deliver Remaining Licensed Standard Software - Deliver Remaining Licensed Custom Software Enhancements - Deliver Remainin• Licensed Custom Interfaces Completion Criteria: This step shall be complete when Customer provides approval to New World for each of the custom contract deliverables or within fifteen(15)days of delivery,whichever comes first. Published: 2014-09-12 Logos Public Administration Software Suite Page 92 CI New World.5'vsW,iis. TRANSITION PHASE — STEP 9C Step 9C—Provide Post Live Training and Support(if required) Overview: If required and planned in the MPP,New World will provide Customer with Training and Support Services post go-live to ensure successful transition from Customer previous systems to the New World software. Responsibilities New World Customer 1. Provide remotely or onsite Training as specified in 1. Customer staff to attend training as specified in the the MPP MPP 2. Provide additional support services remotely or onsite as specified in the Project Plan(MPP including reviewing: a. Infrastructure and related operational environment b. Application configuration,compliance adherence and custom software modifications c. Standard and Custom Interfaces d. Data conversion e. Release pathing'open item review Product and Service Deliverables Products Services None 1. Post Go-Live Training and Support Services Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon completion of the Post-Live Training and Support for Customer Staff. Published: 2014-09-12 Logos Public Administration Software Suite Page 93 MI New World Sl-tstents. TRANSITION PHASE — STEP 9D Step 9D-Complete Decision Support Software Setup and Training(if required) Overview: If licensed,New World will provide Customer with implementation DSS modules and provide purchased training services. • Responsibil,'ties `s 1. Facilitate one or more consultative session(s) 1. Ensure appropriate managerial level (onsite)with executive staff to discuss data needs personnel/decision makers are available for the and information requirements for decision making. consultative sessions to discuss data needs and 2. Lead solution design and review sessions to information requirements for decision making. document and collaboratively design reporting 2. Ensure infrastructure is in place to support DSS cubes and dashboards to assist with data needs and implementation(generally setup in Step 4 of decision making as discussed during the Construction phase). consultative session(s). 3. Approve agreed upon requirements of reporting 3. Configure and train on DSS software. cubes and dashboards. 4. Provide training session(s)to provide an overview 4. Assign,schedule and ensure attendance and of using each DSS licensed module including basic participation of appropriate staff for training reporting and dashboard creation and other standard sessions. features. 5. Provide and schedule necessary facilities for 5. Build Customer specific reporting cube(s)and training sessions. dashboard(s)as agreed upon during solution design 6. Ensure training facilities are set up and configured and review. with all requisite hardware/software. 7. Monitor training course attendance and ensure all appropriate users receive training. 8. Identify any issues in writing. Product and Service Deliverables I Products 141.111 Services None 1. Install Post Go-Live Contract Deliverables Decision Support Software a. Customer Specific Reporting Cubes and Dashboards b. Installation services of Customer specific Reporting Cube(s)and Dashboard(s). c. Training services for Customer staff Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon completion of the DSS Training Services for Customer Staff. Published:2014-09-12 Logos Public Administration Software Suite Page 94 ,N'C'u'1X'b ld 5 PHASE PROJECT IMPLEMENTATION METHODOLOGY E.8 Closing Phase VCustomer Agreement Signed VGo Live 1%q �. Closing Phase Close the Project Purpose: Review the project,approve closure,disengage project management and transition Customer to the Account Management Team. Description of Phase:The Closing Phase consists of one step. • Step 10—Close the Project During this Phase,the New World Project Manager reviews the project with Executive Management, closes out all remaining documentation tasks and disengages from the project.The Account Management Team assumes all responsibilities for ongoing support of the system and Customer. Published: 2014-09-12 Logos Public Administration Software Suite Page 95 1111New World Systems' CLOSING PHASE— STEP 1 OA E.8.1 Step 10: Close the Project Closing Phase: Step 10— Close the Project Verify All Contract Items Transition from Project Delivered and Payments are Team to Ongoing Account Collected Team and Close Project Step 10A—Verify All Contract Items Delivered and Payments are Collected Overview: New World and Customer will review the Agreement and Project Plan to confirm all deliverables and services have been deployed per the terms of the Agreement. The Project Manager will confirm all payments have been collected related to contact terms and conditions. Responsibilities New World Customer 1. The Project Manager will review final project status 1. Complete any remaining payments from the with Customer to ensure all product and services Agreement. contract deliverables contracted in the Agreement are delivered,billed and all invoices have been paid. Product and Service Deliverables Products Services None None Milestones None Formal Notifications None Completion Criteria: This step shall be complete upon delivery of the Project Closure Letter to Customer. Published: 2014-09-12 Logos Public Administration Software Suite Page 96 CI New World Slstc'»ts' CLOSING PHASE — STEP 10B Step 10B—Transition from Project Team to Account Team and Close Project Overview:New World Project Manager will schedule a formal turnover with Customer to the New World Account Management Team. The New World Account Management team includes the Executive Sponsor,Customer Support and Customer Care.The managers of Customer Care and Customer Support will introduce their organization structure and review the services each team provides. Project Closure will be formally communicated to Customer,ensuring Customer and the New World Customer Support team members are aware the deployment of the New World software and services has been completed. From this point forward,Customer and New World shall operate in a support relationship as provided for in the Software Support Maintenance Agreement(Exhibit C)of the Agreement. Responsibilities New World Customer 1. The New World Project Manager will coordinate a 1. Provide appropriate personnel for the Customer meeting,either via teleconference or onsite,to Support turnover meeting. review the project status and transition ongoing 2. Provide a location with a conference phone for the communications with Customer to the assigned support turnover meeting. Account Team. 2. Prepare the Project Closure Letter. 3. Managers of New World Customer Support participate in the meeting with Customer. 4. The Project Manager will deliver the Project Closure Letter to Customer. Product and Service Deliverables ... Products Services None 1. Close Out the Project Milestones 3 1. Project Complete Formal Notifications 1. Pro'ect Deliverable Corn,lesion Notification—Close Pro'ect Completion Criteria: This step shall be complete upon delivery of the Project Closure Letter to Customer. • Published: 2014-09-12 Logos Public Administration Software Suite Page 97 ri New Wbrld ystemrts' APPENDIX A F. APPENDIX A: CONTRACT PRICING Placeholder for New World Pricing Published: 2014-09-12 Logos Public Administration Software Suite Page 98 LINew World Sysil'l)2 ' Total Cost Summary City of Pearland,Texas February 17, 2015 New World Software and Services A. Application Software $455,300 1)Licensed Standard Software $659,000 2)Demonstration Site Discount (203,700) B. Implementation Services 703,960 1)Project Management 2)Prime Contractor Services 3)Installation and Training 4)Consulting Services 5)Interface Installation Service Fee 6)Windows Operating System Assurance and Software Installation 7)Data File Conversion(Estimate) 8)Custom Software/Custom Software Interfaces(Estimate) C. Third Party Products and Services 402,700 1)CRW TRAKiT Community Development 334,400 2)ExecuTime Time&Attendance System Included 3)Hardware,System Software and Services 68,300 TOTAL ONE TIME COST $1,56960 Maintenance D. 1)Standard Software Maintenance Agreement(SSMA)(Annual Cost): One-Year Warranty from Date of Delivery-Year 1 SSMA No Charge Year 2 SSMA $105,440 Year 3 SSMA 112,030 Year 4 SSMA 118,620 Year S SSMA 125,210 2)CRW Annual Maintenance Year 1-Annual Maintenance $41,500 Year 2-Annual Maintenance 41,500 Year 3-Annual Maintenance 43,575 Year 4-Annual Maintenance 43,575 Year 5-Annual Maintenance 45,754 3)Executime Annual Maintenance Year 1-Annual Maintenance $6,250 New Worlds cost is based on all of the proposed products and services being obtained from New World.Should significant portions of the products or services be deleted,New World reserves the right to adjust its prices accordingly. Travel and Living expenses are not included in the Total One Time Cost above.New World estimates there to be 50 trips at 51,500/trip(may include airfare,hotel,per diem,car rental,gas),or$75,000.All Travel and Living expenses will be billed on a weekly basis,but only as incurred. CONFIDENTIAL AND PROPRIETARY City of Pearland,Texas Proposal Summary February_17,2015. A. LOGOS.NET STANDARD APPLICATION SOFTWARE1'2'3 ITEM DESCRIPTION INVESTMENT FINANCIAL MANAGEMENT 1. Logos.NET Financial Management Base Suite $70,000 -General Ledger -Budget Management -Annual Budget Preparation -Accounts Payable(included P-Card) -Revenue/Cash Receipting 2. Logos.NET Additional Financial Management Software -Asset Management 9,000 -Grant Management 9,000 -Project Accounting 9,000 -Misc.Billing& Receivables 9,000 -Government(GASB)Reporting 21,000 -Bank Reconciliation 7,000 -Work Orders 21,000 -Third Party Document Imaging Interface-Laserfiche 9,000 3. Logos.NET Procurement Management Suite -Purchasing Base 21,000 -Requisition Processing 9,000 -Bid&Quote Management 9,000 -Contract Accounting 9,000 SUB-TOTAL FINANCIAL MANAGEMENT MODULES $212,000 PAYROLL&HUMAN RESOURCES SUITE 4. Logos.NET Human Resources Management Base Suite $52,000 -Payroll Processing -Personnel Management -Position Control 5. Logos.NET Human Resources -Employee Event Tracking 12,000 -Personnel Action Processing 12,000 6. Logos.NET Benefits Management -Benefits Administration 10,000 -Workers Compensation Administration 15,000 -Leave Management 15,000 7. Logos.NET Additional Payroll&HR Modules -Applicant Tracking 12,000 -Position Budgeting 12,000 -Time&Attendance Interface-Executime 12,000 -Third Party Document Imaging Interface-Laserfiche Included SUB-TOTAL PAYROLL/HUMAN RESOURCES MODULES $152,000 Cry oAPewMona,Tx NEW WORLD SYSTEMS'Logos PUBLKADMINISTRATION SOFTWARE I SE ICO217Connarrxls CONFIDENTIAL AND PROPRIETARY Page 2 UTILITY MANAGEMENT SUITE 8. Logos.NET Utility Management Software -Water/Sewer/Refuse Base Package 40,000 9. Logos.NET Additional Utility Management Modules -Meter and Device Inventory 11,000 -Service Order Processing 22,000 -IVR Interface for Account Balance and Payment (supports Selectron and Teleworks) 9,000 -Third Party Document Imaging Interface-Laserfiche Included SUB-TOTAL UTILITY MANAGEMENT MODULES $82,000 eSUITELUnlimited Users) 10. eSuite Base Software 521,000 11. eFinance -eSupplier 10,000 -ePayments 10,000 12. eHR -eEmployee 30,000 -eBenefits Administration 15,000 -eRecruit 15,000 13. eUtility -eUtilities 10,000 SUB-TOTAL eSUITE SOFTWARE MODULES $111,000 l DECISION SUPPORT.SOFTWARE 14. Decision Support Base Datamart4 $21,000 15. Finance Analytics -Includes unlimited users 12,000 16. Dashboards for Financial Management 15,000 17. Human Resource/Payroll Analytics -Includes unlimited users 12,000 18. Dashboards for Human Resources 15,000 19. Utility Management Analytics -Includes unlimited users 12,000 20. Dashboards for Utility Management 15,000 SUB-TOTAL DECISION SUPPORT SOFTWARE MODULES $102,000 C,ly ofPeodo„a,TX NEW WORLD SYSTEMS°Logos PUBLKADMNNTRA LION SOFTWARE 5,,,C n1" wren-r. CONFIDEMIAL AND PROPRIETARY Page 3 AUTHORIZED USERS 21. Site License for up to TBD Authorized Users S Included NEW WORLD STANDARD SOFTWARE LICENSE FEE 659,000 LESS DEMONSTRATION SITE DISCOUNT (203,700) 'TOTAL SOFTWARE LICENSE FEE6 7 $455,300 J Note:A Site License is included for this solution. This Site License entitles the City of Pearland to TBD authorized users for the Standard Software licensed in Exhibit A,to be divided up between applications.The Site License is available to only the affiliated Public Administration agencies within the City of Pearland.eSuite software licensing is unlimited. CitydPemland,TX NEW WORLDSYSTEMS'Logos PUBLICADMINISTRAr,ON SOFTWARE ISLICO217Contractxb CONFIDENTMLANDPROPRIETARY Pagel B. IMPLEMENTATION SERVICES 8 ITEM DESCRIPTION INVESTMENT IMPLEMENTATION 1. Project Management Services as required: $120,000 -Project Management -Overall consultation and communication -Monthly status reports and project updates throughout the duration of the project -Implementation Plan Covers period of 24 months from Agreement Execution 2. Prime Contractor Services: 50,000 -Sole Point of Contact -Coordination of Subcontractors -Overall Project System Integration Services -Perform Contract Management and Administration -Scheduling of Subcontractors 3. Up to 212 days of Implementation and Training Services are included for: 237,440 -Software Tailoring and Set Up -User Education and Training -Other Technical Support -Travel Time Included "Assumes train-the-trainer approach 4.Consulting Services:90 days of services for the following activities: 100,800 -CPA Resource Consulting-Chart of Accounts -Configuration Documentation -Process Changes Documentation -Training Material Customization -Mid-Construction Review-System Configuration Assurance (takes place between functional review and finalize configuration trips) -Acceptance Test Development Assistance -Business Analytics,Report Construction Assistance 5. Interface Installation Service Fees: 38,720 -Payment Processing Interface 4,800 (includes 1 Positive Pay and 1 ACH/Direct Deposit Transmittal Export,and 1 Payment(Check/EFT)Reconciliation Transmittal Import -Third Party Document Imaging Interface 5,000 -Time and Attendance Interface 4,800 -IVR Interface 5,400 -Parcel Import 10,000 -Fleet Management(Journal Import) 1,360 -Fuel Management(Journal Import) 1,360 -CRW Interface 6,000 6.Windows 2008/Operating System Assurance and Software Installation: 7,000 -Install and configure application servers -Consult on connectivity to new or existing Windows environment -Verify operating system and SQL configuration -Verify workstation configuration oy orP..onand.TX NEW WORLD SYS TEMS'Logos PUBLIC ADMINISTRATION SOFTWARE I SL IC o2I7Contracr.N CONFIDENTIAL AND PROPRIETARY Page 5 7.Data File Conversion Pricing Estimates 70,000 (Up to 6 files from the following possible sources are included) Financial -Vendor Information(includes PO and AP) 16,000 -Asset Management(Fixed Assets) 4,000 -General Ledger/Budget History 8,000 -Misc Billing Customer and Invoice History 12,000 Payroll -Employee,Detailed Earnings History,Position Master 16,000 Utility -Utility Information 14,000 New World will be happy to discuss the conversion of any additional data files which Customer may wish to convert.If required,travel and expenses are billed at actual cost. 8. CUSTOM SOFTWARE/CUSTOM SOFTWARE INTERFACES(Estimate)9 80,000 -Online Job Application System Interface 30,000 -Purchasing eBidding System Interface 50,000 Preliminary pricing only-a more detailed description of the interface must be provided prior to obtaining final pricing prior to contract execution. TOTAL IMPLEMENTATION SERVICES $703,960 ii cryorPearrana ix —NEW WORLD SYSTEMS'Logos PUBLIC ADMINISTRATION SOFTWARE 1St IC o.n7 Contract xis CONFIDENTIAL AND PROPRIETARY Pageb C. THIRD PARTY PRODUCTS AND SERVICES ITEM DESCRIPTION INVESTMENT THIRD PARTY PRODUCTS AND SERVICES 1.CRW Systems(Community Development) $334,400 See attached pricing detail 2. ExecuTime Time and Attendance System Included 3.Hardware,System Software&Services 68,300 See attached pricing detail TOTAL THIRD PARTY PRODUCTS AND SERVICES $402,700 TOTAL ONE TIME COSTS 11,561 960 D. MAINTENANCE ITEM DESCRIPTION INVESTMENT 1. NEW WORLD'S STANDARD SOFTWARE MAINTENANCE AGREEMENT(SSMA)(Per Year Cost) Based on a 5-year plan;SSMA to begin at the end of the warranty period. One-Year Warranty from Date of Delivery-Year 1 SSMA No Charge Year 2 SSMA $105,440 Year 3 SSMA 112,030 Year 4 SSMA 118,620 Year 5 SSMA 125,210 2. CRW ANNUAL MAINTENANCE Year 1-Annual Maintenance $41,500 Year 2-Annual Maintenance 41,500 Year 3-Annual Maintenance 43,575 Year 4-Annual Maintenance 43,575 Year 5-Annual Maintenance 45,754 3. EXECUTIME ANNUAL MAINTENACE Year 1-Annual Maintenance $6,250 E. TRAVEL AND LIVING EXPENSES(estimate) ITEM DESCRIPTION INVESTMENT 1.TRAVEL EXPENSES(estimate) 50 trips at 51,500/each $75,000 -Includes airfare,car rental,hotel accommodations,and per diem. City o/Rtmlana,TX NEW WORLDSYSTEMS'logos PUBLKAOMWISTRATION SOFTWARE 15L IC 0277 CoMrncrxls CONFIDENTIAL AND PROPRIETARY Pagel ENDNOTES ' Personal Computers must meet the minimum hardware requirements for New World Systems'Logos.NET product.Microsoft Windows 7 or greater with Internet Explorer(1E)8 or greater is the required operating system and browser for all client machines. 2 Servers must meet the minimum hardware requirements for New World Systems'Logos.NET product. Windows Server 2008(R2)or greater is required for the Application Server(s),Web Server(s)and Database Server.Microsoft SQL Server 2008(R2)or greater is required for the Database Server.Customers must also license the appropriate number of Microsoft Client Access Licenses(CALs)for license compliance. Suggested minimum:100MB Ethernet Network.10M8 CATS Ethernet Network may have less than adequate response time.Further consultation would be required to assess your network. New World supports SQL Server Reporting Services(SSRS)for server-based report generation and ad hoc reporting. SSRS utilizes a web services interface to support the development of custom reporting applications. SSRS is included in the Express,Workgroup, Standard,and Enterprise editions of Microsoft SQL Server.Customers may elect to use other third-party report generation tools including Crystal Reports however New World does not provide support for these tools and cannot guarantee compatibility. 5 Additional cost per group of 5 for authorized users is$5,000.Applicable for six(6)months after Go-Live of Utility Management Application. 6 Prices assume that all software proposed is licensed. Licensed Software,and third party software embedded therein,if any,will be delivered in a machine readable form to Customer via an agreed upon network connection.Any taxes or fees imposed are the responsibility of the purchaser and will be remitted when ort 8 Travel and expenses are not included as they are billed at actual cost. 9 Custom interface will be operational with existing third party software.Any subsequent changes to third party applications may require additional services. --- Gry ofPeadand,7x NEW WORLD SYSTEMS'Logos PUBLIC ADMINISTRATION SOFTWARE • 155 1C 0217CoMroctals CONFIOENT1A1 AND PROPRIETARY Page8 Resolution No. R2015-51 Exhibit"A" ExecuTime Software, LLC 636 E Third Street Tulsa,OK 74120 EXECUTIVE SOFTWARE ExecuTime SOFTWARE SUPPORT AGREEMENT COVER This Support Agreement ("Agreement"), by and between ExecuTime Software, LLC, a Oklahoma limited liability company, hereinafter referred to as "ExecuTime," and the organization named below, hereinafter referred to as "Licensee": City of Pearland ORGANIZATION NAME 3519 Liberty Dr. STREET ADDRESS Pearland, Texas 77581 (281) 652-1600 CITY/STATE/ZIP TELEPHONE NUMBER This Support Agreement applies to the ExecuTime Time& Attendance and Advanced Scheduling Software Systems. The Support Fee for the Licensed Software is$ $6,250.00 1st Year Fee Waived The Support Term is from _04/01/2015 to _03/31/2016 (Commencement Date: Month of Installation) (Initial Term: 12 Months/Annually) Time&Attendance 800 Licensed Software Number of Employees Advanced Scheduling N/A Licensed Software Number of Employees The LICENSEE acknowledges that it has read this Agreement, the terms and conditions of which are set forth on this page and in the ExecuTime Software, LLC Support Agreement Terms and Conditions Document attached hereto, and understands it and agrees to be bound by its terms and conditions. Further, the LICENSEE agrees that it is the complete and exclusive statement of the agreement between the parties which supersedes all proposals or prior agreements, oral or written, and all other communications between the parties relating to the subject matter of this Agreement. ExecuTime Software, LLC: LICENSEE: City of Pearl 0\ By: Kevin Malone lay J. Pe son Manager Name: City Manager Title: Date: 3 / I1� Date: March 23, 2015 J 1/8/03 1 of 5 ExecuTime Software, LLC LICENSEE SUPPORT AGREEMENT TERMS AND CONDITIONS 1. This Support Agreement will remain in force from the Commencement Date until the Support Termination Date and will then be automatically extended for annual periods at the current fees. The LICENSEE can terminate this Support Agreement at the end of any Support Period by returning the invoice without payment. (See paragraph 6 of this Support Agreement.) In addition, in the event the parties are unable to reach agreement as to a Solution Design, either party may, upon notice to the other party, terminate this Agreement without liability to the other party, as provided in the Purchase and Sale Agreement between the parties. 2. ExecuTime will provide LICENSEE Licensed Software Support during ExecuTime's normal working hours, Monday— Friday 7:00am —6:00 pm (CST) on a first-in, first-out basis, based on problem severity ExecuTime will: (a) Provide at ExecuTime's option and on ExecuTime's schedule, periodic error correction and updates to the object code and/or user documentation of the product so as to bring installed applications to a level equivalent with that of the current marketed version of the Licensed Software. (b) Clarify installation and operating instructions contained in the user documentation delivered with the Licensed Software. (c) Assist in the identification of solutions to operating problems being experienced by the LICENSEE with the Licensed Software. (d) Provide problem determination, investigation, and program error correction for verified program errors in the Licensed Software and the Payroll Interface at no additional charge to LICENSEE. (e) Provide data repairs for LICENSEE files and records for data problems CAUSED BY the ExecuTime product at no additional charge to LICENSEE. (f) Provide data repairs for LICENSEE files and records on a "best efforts" basis for data problems NOT CAUSED BY the ExecuTime product at ExecuTime's normal hourly billing rate, currently$175.00 per hour. (g) ExecuTime shall provide LICENSEE with Emergency support 24 hours per day, 7 days per week (excluding holidays), provided the call is initiated by one of up to three (3) persons previously designated by LICENSEE. "Emergency" shall be limited to an issue that renders the Licensed Software unusuable (as determined by ExecuTime in its sole discretion). (h) Problem severity is defined as the following: Critical (30 minutes): A mission critical request where the system is unusable on a wide scale or payroll processing is at risk. High (3 hours): A service request or problem that is interfering with the client's job but not preventing payroll processing activities. Medium (24 hours): A general service request (functionality questions, setup questions, training, etc.) that does not require immediate resolution and does not affect the client's ability to perform their overall job. 3. ExecuTime includes in the category "data problems NOT CAUSED BY the ExecuTime product," data corruption or integrity problems caused by, but not limited to, the following: (a) Equipment malfunction or failure. (b) Failure by LICENSEE to follow procedures and/or instructions contained in the documentation provided with the product or in supplementary documentation provided by ExecuTime. 1/8/03 2 of 4 Failure by LICENSEE to follow accepted operating practices (for example, failing to routinely prepare backup data files, powering off or interrupting equipment while programs are executing, etc.). 4. ExecuTime will take due care in responding to each request for LICENSEE Support to assure that the LICENSEE is making proper use of the Licensed Software and that the Licensed Software is operating properly. ExecuTime will use commercially reasonable efforts to locate and correct any identified Licensed Software program defects reported by the LICENSEE. 5. ExecuTime expressly excludes the following services from the Licensed Software Support to be provided under this Support Agreement: (a) System configuration and implementation. (b) Operator training. (c) On-site training and LICENSEE assistance visits. (d) Training classes. (e) Licensed software custom modifications. (f) Support of any licensed software product other than the one indicated herein. 6. Payment in full of the appropriate LICENSEE Support Fee shown above must accompany this Support Agreement and be received by ExecuTime prior to commencement of Licensed Software Support under this Support Agreement. An invoice for the applicable LICENSEE Support Fee will be submitted by ExecuTime to LICENSEE prior to the end of each annual renewal period. To cancel the annual renewal, LICENSEE must return the invoice indicating intent to discontinue within (30) days of receipt. 7. Reinstatement of this Support Agreement after having not been in force for sixty (60) days or less will be made with no reinstatement charge retroactive to the date that the Support Agreement was terminated. 8. ExecuTime's liability for damages to the LICENSEE for any cause whatsoever and regardless of the form of actions, whether in contract or in tort including negligence, shall be limited to any actual charges incurred for up to twelve (12) months' Support Fee for the Licensed Software indicated above. Such charges shall be those in effect for the Licensed Software when the cause of action arose. In no event will ExecuTime be liable for any damages caused by the LICENSEE's representatives or for any lost revenues or other consequential damages, even if ExecuTime has been advised of the possibility of such damages, or for any claim against the LICENSEE by any party, except as otherwise agreed in the Agreement. THE FOREGOING WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 9. Except as provided herein, neither this Support Agreement, the services granted hereunder nor any of the Licensed Software materials or copies thereof may be sub-licensed, assigned or transferred by the LICENSEE. Any attempt by LICENSEE to sub-license, assign or transfer any of the rights, duties or obligations under this Support Agreement are void without the written consent of ExecuTime, which consent will not be unreasonably withheld. Notwithstanding the foregoing, this Support Agreement, the services granted hereunder and the Licensed Software materials or copies thereof may be assigned by either party to any successor by reason of merger, reorganization, sale of all or substantially all of the assets, change of control or operation of law. 11. The terms and conditions of this Agreement may be modified by ExecuTime effective on the date of automatic renewal by providing the LICENSEE with one month's prior written notice. Any such modification will apply unless the LICENSEE exercises the option to terminate this Agreement. 1/8/03 3 of 4 Otherwise, this Agreement can only be modified by a written agreement duly signed by a person authorized to sign agreements on behalf of the LICENSEE and ExecuTime and variance from the terms and conditions of the Agreement in any LICENSEE order or other modification will be of no effect. 12. The LICENSEE represents that it is the Licensee of the Licensed Software under this Support Agreement via the Agreement effected directly with ExecuTime 13. ExecuTime's Licensed Software Support provided outside the scope of this Support Agreement will be furnished at ExecuTime's applicable time and material billing rates and terms then in effect. 14. Neither LICENSEE nor ExecuTime are responsible for failure to fulfill its obligations under this Agreement due to causes beyond either party's reasonable control. 15. No actions, regardless of form arising out of this Support Agreement may be brought by either party more than two (2) years after the cause of actions have arisen, or in the area of nonpayment, more than two (2) years from the date of the last payment. 16. Any action or proceeding seeking to enforce, or to construe or determine the validity of, any term or provision of this Support Agreement, or based on any right arising out of this Agreement, shall be brought by or against a party only in the District Court in and for the County of Brazoria, State of Texas and each of the parties consents to the jurisdiction of such courts (and of the appropriate appellate courts) in any such action or proceeding and waives any objection to venue laid therein. 17. This Support Agreement shall be governed by the laws of the State of Texas both as to interpretation and performance. 18. If any part, term, or provision of this Agreement is by the courts held to be illegal or in conflict with any law of the state where made, the validity of the remaining portions or provisions shall not be affected and the rights and obligations of the parties shall be construed and enforced as if the Support Agreement did not contain the particular part, term or provision that is held to be invalid. 19. The parties agree that should either of them default in any of the covenants or agreements contained herein, the prevailing party shall be entitled to all costs and expenses including a reasonable attorney's fee which may arise or accrue from enforcing this Support Agreement in a court of law. 20. ExecuTime and LICENSEE agree that this Agreement and the relationship it represents, requires the exchange of Confidential Information over the course of normal business. Confidential Information is information not generally known by non-party personnel including, but not limited to, the financial, marketing and other proprietary business information and LICENSEE's customer data. ExecuTime and LICENSEE further agree that, except as expressly authorized in writing in advance by the other party, neither will copy or disclose Confidential Information to any third party except its agents, consultants, contracted personnel or employees on a need to know basis and the agents, consultants, contracted personnel or employees are under the same obligations of confidentiality as those imposed on the parties hereunder with no further rights of disclosure of Confidential Information. Either party may use, copy, or disclose the Confidential Information to the extent required by any subpoena or order of any government authority, or otherwise as required by law, provided that the disclosing party shall give prompt notice to the other party of the circumstances. 21. The five(5) year schedule for Support Fee payments will be as follows: Year 1 $6,250 Year 2 $6,563 Year 3 $6,891 Year 4 $7,235 Year 5 $7,597 1/8/03 4 of 4 l esolution No. R2015-51 Exhibit"A" ExecuTime Software, LLC 636 E Third Street Tulsa,OK 74120 (- EXECUTIME •� SOFTWARE ExecuTime LICENSE AGREEMENT COVER This License Agreement, by and between ExecuTime Software, LLC, an Oklahoma limited liability company, hereinafter referred to as"ExecuTime", and the organization named below, hereinafter referred to as"LICENSEE": City of Pearland ORGANIZATION NAME 3519 Liberty Dr. STREET ADDRESS Pear land,Texas 77581 (281) 652-1600 CITY/STATE/ZIP TELEPHONE NUMBER This License Agreement applies to the ExecuTime Time& Attendance and Advanced Scheduling Software Systems. Time&Attendance 800 Licensed Software Number of Employees The LICENSEE acknowledges that it has read this Agreement,the terms and conditions of which are set forth on this page and in the ExecuTime License Agreement Terms and Conditions Document attached hereto,and understands it and agrees to be bound by its terms and conditions. Further, the LICENSEE agrees that it is the complete and exclusive statement of the agreement between the parties which supersedes all proposals or prior agreements, oral or written, and all other communications between the parties relating to the subject matter of this Agreement. ExecuTime: LICENSEE: City of Pearland ExecuTime Software, LLC By: Kevin Malone Manager Name: Clay J Pearson Title: City Manager Date: 3l /1 s Date: ExecuTime Software, LLC LICENSE AGREEMENT TERMS AND CONDITIONS 8/01/02 1 of 8 • 1. DEFINITIONS The term "Licensed Software" in this Agreement shall mean all licensed data processing programs consisting of instructions or statements in machine readable form and any related licensed materials such as, but not limited to, manuals, system documentation and written or verbal instructions provided for use in connection with the licensed data processing programs. 2. TERM This Agreement is effective from the date on which it is accepted by ExecuTime and will remain in effect unless terminated as provided herein. In the event the parties are unable to reach agreement as to a Solution Design, either party may, upon notice to the other party, terminate this Agreement without liability to the other party, as provided in the Purchase and Sale Agreement between the parties. In addition, this Agreement may be terminated (a) by the LICENSEE, with or without cause, upon 30 days prior written notice to ExecuTime, or (b) by ExecuTime if the LICENSEE fails to comply with any of the material terms and conditions of this Agreement and fails to cure the default within 30 days after receipt of written notice stating the exact nature of the default. It is hereby agreed that upon termination of this Agreement for any reason, LICENSEE shall discontinue use of all Licensed Software and all Licensed Software shall be returned to ExecuTime. 3. LICENSE (a) ExecuTime hereby grants to LICENSEE a License to use for each of the entities identified on the License Agreement Cover. Any attempt to sub-license, assign or transfer any of the rights, duties or obligations under this Agreement are void without written notification to and the consent of ExecuTime, which consent must not be unreasonably withheld. (b) The License is transferable to a backup computer when the Designated Computer or an associated unit required for use of the Licensed Software is temporarily inoperable, but only until status is restored to the Designated Computer and processing on the backup computer is completed. 4. WARRANTY AND LIMITATION OF LIABILITY (a) ExecuTime warrants that it has the right to market,distribute, support and maintain Licensed Software and that Licensed Software is warranted to conform to the operating specifications as outlined in the applicable software documentation. LICENSEE agrees that its SOLE AND EXCLUSIVE REMEDY is for ExecuTime to correct any error, malfunction or defect if the Licensed Software warranted hereunder fails to conform to the applicable operating specifications and LICENSEE advises ExecuTime of such failure in writing, during the three (3) month warranty period. The three (3) month warranty period starts the day after go live. If after reasonable attempts, ExecuTime is unable to correct the error, malfunction, or defect, LICENSEE shall be entitled to recover an amount, commensurate with the nature and magnitude of the error or defect, up to the entire amount paid for the Licensed Software. (For the purpose of this Agreement, the term "error, malfunction or defect" shall mean only significant material deviations from the operating specifications for the Licensed Software as set forth in the applicable software documentation issued by ExecuTime, that render the Licensed Software unusable.) (b) ExecuTime represents, warrants and covenants that the Licensed Software delivered hereunder, including any upgrades or subsequent releases, shall contain no "Virus". "Virus" shall mean any computer code intentionally designed to disrupt, disable, harm or otherwise impede in any manner, including aesthetical disruptions or distortions, the operation of the computer program, or any other associated software including New World Systems, firmware, hardware or computer system. (c) ExecuTime's liability for damages to the LICENSEE for any cause whatsoever, and regardless of the form of action, whether in contract or in tort including negligence, shall be limited to the amount paid for the Licensed Software. In no event will ExecuTime be liable for any damages caused by the LICENSEE's failure to perform the LICENSEE's responsibilities, or for any lost profits or other consequential damages, even if ExecuTime has been advised of the possibility of such damages. 8/01/02 2 of 8 (d) ExecuTime agrees to indemnify the LICENSEE against any loss and/or expenses,which may arise as a result of an alleged copyright or patent infringement by the licensed software of the copyright, patent, trademark, service mark, or other intellectual property of any third party. (e) This warranty and liability for ExecuTimetM are void in the event that the Licensed Software is not being used with the Designated Computer. (f) ExecuTime and/or Certified Marketing and Technical Associates will provide complete support services as outlined in the ExecuTime LICENSEE SUPPORT AGREEMENT TERMS AND CONDITIONS AGREEMENT. (g) EXCEPT AS SPECIFICALLY PROVIDED HEREIN, THERE ARE NO WARRANTIES EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 5. PROTECTION AND SECURITY OF LICENSED SOFTWARE (a) LICENSEE agrees to use the Licensed Software only as provided herein and only during the term of License granted by ExecuTime and further agrees not to provide or otherwise make available any Licensed Software to any person other than LICENSEE's agents, consultants, contracted personnel or employees without prior written consent from ExecuTime, and then only on the condition that they acknowledge ExecuTime's statement that the Licensed Software or any part thereof is the property of ExecuTime and is proprietary to ExecuTime. LICENSEE also acknowledges ExecuTime's statement that the Licensed Software is the exclusive property of ExecuTime, constitutes trade secrets of ExecuTime, and agrees to protect the Licensed Software or any part thereof from unauthorized disclosure by its agents, consultants, contracted personnel, employees, LICENSEE, or successors. In the event the License granted hereunder is terminated, the above obligations of LICENSEE with respect to protection and security shall not terminate but shall continue for a period of five (5)years following such termination of License. (b) LICENSEE agrees to reproduce and include ExecuTime's proprietary, copyright, and trade secret notice on any copies, in whole or in part, in any form, including partial copies and modifications of Licensed Software. (c) The LICENSEE further agrees to take appropriate action, by instruction, Agreement or otherwise, with any persons permitted access to Licensed Software so as to enable the LICENSEE to satisfy the LICENSEE's obligation under this Agreement. 6. MODIFICATION OF LICENSED SOFTWARE The parties agree that LICENSEE shall have the right to modify any Licensed Software supplied by ExecuTime in machine readable form for LICENSEE's use under this Agreement and on the Designated Computer, and may combine such modified Licensed Software with other programs or material from updated work; provided however, upon discontinuance or termination of rights under this Agreement, the Licensed Software supplied by ExecuTime shall be completely removed from the updated work and all such materials and copies shall be returned to ExecuTime in accordance with the provisions of paragraph 8 of this Agreement. ExecuTime shall be under no obligation, however, to make revisions or releases compatible with Licensed Software which has custom modifications. 7. CANCELLATION OF LICENSE (a) The License granted hereunder may be canceled by ExecuTime if LICENSEE defaults in payment of any amount due under this Agreement for a period of fifteen (15) business days after notice of default, or may be canceled at any time upon breach by the LICENSEE of any other covenant of this Agreement if such breach is not corrected within thirty(30) business days after receipt of written notice thereof. LICENSEE's obligation to pay charges which have accrued and damages arising from its breach of this Agreement shall survive cancellation thereof. No delay or omission in the exercise of any power or remedy herein provided or otherwise available to the other party shall alter or waive any rights or remedies. (b) The parties agree that should either of them default in any of the covenants or agreements contained herein, the prevailing party shall be entitled to all costs and expenses including a reasonable attorney's fee which may arise or accrue from enforcing this Agreement in a court of law. 8/01/02 3 of 8 8. RETURN OF LICENSED SOFTWARE Within thirty (30) days after the termination or cancellation for any reason of the License granted herein, LICENSEE shall deliver to ExecuTime all copies thereof in whatever form, including partial copies which may have been modified by LICENSEE, and execute a letter so certifying. ExecuTime, LICENSEE may be permitted for a specified period thereafter to retain one copy of certain materials for record purposes. 9. CONFIDENTIALITY (a) ExecuTime and LICENSEE agree that this Agreement and the relationship it represents, requires the exchange of Confidential Information over the course of normal business. Confidential Information is information not generally known by non-party personnel including, but not limited to, the financial, marketing and other proprietary business information and LICENSEE's customer data. (b) ExecuTime and LICENSEE further agree that, except as expressly authorized in writing in advance by the other party, neither of them will copy or disclose Confidential Information to any third party except its agents, consultants, contracted personnel or employees on a need to know basis and the agents, consultants, contracted personnel or employees are under the same obligations of confidentiality as those imposed on the parties hereunder with no further rights of disclosure of Confidential Information. (c) Either party may use, copy, or disclose the Confidential Information to the extent required by any subpoena or order of any government authority, or otherwise as required by law, provided that the disclosing party shall give prompt notice to the other party of the circumstances. 10. UPGRADES (a) Software version upgrades is free of charge. However, there is a charge for services on upgrades. 11. GENERAL (a) This Agreement can be modified only by a written agreement duly signed by persons authorized to sign agreements on behalf of the LICENSEE and of ExecuTime and variance from the terms and conditions of this Agreement in any LICENSEE purchase order or other written notification will be of no effect. (b) Neither LICENSEE nor ExecuTime is responsible for failure to fulfill their respective obligations under this Agreement due to causes beyond their control. No action, regardless of form, arising out of this Agreement may be brought by either party more than two years after the cause of action has arisen, or in the area of nonpayment, more than two years from the date of the last payment. (d)Any action or proceeding seeking to enforce, or to construe or determine the validity of,any term or provision of this Support Agreement, or based on any right arising out of this Agreement, shall be brought by or against a party only in the District Court in and for the County of Brazoria, State of Texas and each of the parties consents to the jurisdiction of such courts (and of the appropriate appellate courts) in any such action or proceeding and waives any objection to venue laid therein. This Support Agreement shall be governed by the laws of the State of Oklahoma both as to interpretation and performance. (f) The parties agree that should either of them default in any of the covenants or agreements contained herein, the prevailing party shall be entitled to all costs and expenses including a reasonable attorney's fee which may arise or accrue from enforcing this Support Agreement in a court of law. (g) If any part, term, or provision of this Agreement is by the courts held to be illegal or in conflict with any law of the state where made, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular part, term or provision held to be invalid. (h) If the City chooses to license additional ExecuTime products, The City will be entitled to the current 2015 rates for up to 1 year from execution of this License Agreement. Current professional services rates are$187.50 per hour. 8/01/02 4 of 8 12. PROJECT MANAGEMENT ExecuTime Project Management goals, deliverables and approach are outlined in Exhibit A. 8/01/02 5 of 8 Exhibit A Project Management PROJECT GOALS o Automate time tracking processes for hourly and salaried employees. o Automate benefits hours tracking for hourly and salaried employee o Provide quick and easy access to all time and attendance information. o Automate the data entry of time information into the payroll system. o Accurately calculate overtime. PROJECT DELIVERABLES o Solution Design Document o Application Specification Document o ExecuTime Software o ExecuTime User Manuals o Custom application modules (i.e. Payroll Interface) o End User Training PROJECT APPROACH ExecuTime follows a traditional Work Breakdown Structure Methodology. This project will be divided into discrete phases that permit easy identification of the tasks, dates and resources within each phase. The start and completion of each are natural communication checkpoints regarding the current progress of the project. On the following pages, each phase is described. These descriptions will facilitate the planning cycle and ensure that a common set of expectations exist between CUSTOMER and ExecuTime as we progress through this implementation process. Assess Deploy Support &Design Assess&Design Phase ExecuTime design architect(s)will perform a complete analysis of business processes, business rules and detailed requirements. o Project Kick Off Meeting o Project Teams Identified o Initial Scope Development o Application and Technical Design o Project Plan Timelines Defined o Training Requirements • 8/01/02 6 of 8 Install Phase o ExecuTime will configure, setup, and test ExecuTime on this server remotely. o Customer is responsible for connecting the ExecuTime server to their internal network and verifying remote VPN access for configuring and testing. Training Phase o Administration Course(minimum of 2 sessions) o Basic Employee Course (minimum of 2 sessions) o Supervisor Course(minimum of 2 sessions) o Payroll Export and Time Balancing Course (minimum of 2 sessions) o Clock Configuration Course (1 session) Testing Phase o Identify Pilot Test Plan (Users&Timeframe) o Testing of payroll export o Assess Results with Project Manager Deployment Phase o Go live with application and verify all functionality is appropriate o Customer Satisfaction Survey o Close out meeting with Project Manager Support Phase o System support by ExecuTime PROJECT CONTACTS The ExecuTime management team is committed to providing you with a quality team of people who will deliver the customer service you deserve and expect. Below is a contact list of the individuals from ExecuTime and CUSTOMER who will be working together to make this project a success. REPRESENTING EXECUTIME SOFTWARE NAME CONTACT INFORMATION PROJECT ROLE TBD Project Manager Jamie Burns 888-832-3932 Manager of Customer Care Jamie.Klinger @executime.com Nathan Mitchell 888-832-3932 Integration Development Nathan @executime.com REPRESENTING CUSTOMER NAME CONTACT INFORMATION PROJECT ROLE Project Manager Payroll Department 8/01/02 7 of 8 Human Resource Department IT Department 8/01/02 8 of 8 CRW Resolution No. R2015-51 SOFTWARE MAINTENANCE&SUPPORT AGREEMENT Exhibit "A" This Agreement is entered into this?3r day of /►►Wes.$ 1,45" by and between CITY OF PEARLAND,TX(hereinafter "CLIENT")and CRW SYSTEMS,INC.,(hereafter"CRW")for the maintenance and support services as specifically provided herein (hereafter referred to as"the SOFTWARE")provided to CLIENT by CRW pursuant to a separate Installation&License Agreement. IN CONSIDERATION of the covenants as set forth in this Agreement,CLIENT and CRW agree as follows: A. SCOPE OF SERVICES A.1. AGREEMENT CONTENTS: This Agreement includes the following Exhibits: Exhibit A. Covered Sites,Software Modules,&Configuration Exhibit 8. Services&Fees A.2. SERVICES OFFERING: CRW shall provide maintenance service,technical support,and software updates for the SOFTWARE as further detailed in Exhibit A and herein referred to as"Covered Software". Covered software does not include hardware, hardware vendor operating systems and other system software,CLIENT-developed software,or third-party software. B. DESCRIPTION OF SERVICES B.1. SUPPORT SERVICES: During the term of this Agreement,CRW shall provide the services described herein so as to maintain the Covered Software in good working order,keeping it free from material defects so that the Covered Software shall function properly and in accordance with its intended use. CRW shall provide the following services: B.1.1. TRAKiT software modifications to correct bugs or errors that are reported to CRW by CLIENT. B.1.2. TRAKiT software updates that are posted from time to time. B.1.3. Technical support via telephone.Toll-free phone access is provided by CRW(888-279-2043). B.1.4. Technical support via web form on CRW web site(www.crw.com). B.1.5. TRAKiT Software enhancement requests may be submitted by CLIENT to CRW.Enhancement requests will be reviewed by CRW and may be incorporated into future releases.CLIENT understands that submittal of enhancement request does not obligate CRW to provide software modification. B.1.6. CLIENT may register for and enroll in CRW training classes for System Administrators or Users. Registration fees may vary from time to time. B.2. SERVICE LEVEL AGREEMENT: The purpose of this Service Level Agreement(SLA)is to ensure that the proper commitments are in place to provide consistent IT service support and delivery to CLIENT by CRW. This SLA is valid from the effective date of this contract and is valid until further notice. B.2.1. Service Availability Coverage parameters specific to the services outlined herein are as follows: B.2.1.1. Telephone and Email support is available during normal operating hours between 7:00 AM to 7:00 PM(CST)Monday through Friday. Calls received out of office hours will be received by CRW's automated messaging system and best efforts will be made to take action to any after-hours requests. B.2.1.2. Emails received outside of normal operating hours will be collected,however,no action can be guaranteed until the next working day. Page 1 Software and Implementation Services for Enterprise Software System City of Pearland.TX CRW B.2.2. Remedial Support Upon notification by CLIENT of an error,defect,malfunction or nonconformity in the Covered Software, CRW shall evaluate and classify the notification by the CLIENT and respond as follows: B.2.2.1. SEVERITY 1:Produces an emergency situation in which the Covered Software is inoperable. RESPONSE:CRW shall provide a response by a qualified member of its staff to begin to diagnose and to correct Severity 1 problem as soon as reasonably possible,but in any event,a response via telephone will be provided within two(2)hours.CRW will continue to provide best efforts to resolve Severity 1 problems in less than forty- eight(48)hours.The resolution will be delivered to CLIENT as a work-around or as an emergency software fix.If CRW delivers a work-around,the severity classification will drop to Severity 2. B.2.2.2. SEVERITY 2:Produces a detrimental situation in which performance of the Covered Software degrades substantially such that work cannot be accomplished,severely impacting use;the Covered Software is usable,but materially incomplete;or one or more mainline functions or commands is inoperable. RESPONSE:CRW will provide a response by a qualified member of its staff to begin to diagnose and to correct a Severity 2 problem as soon as reasonably possible,but in any event a response via telephone will be provided within six(6)hours.CRW will exercise best efforts to resolve Severity 2 problems within five(5)days.The resolution shall be delivered to CLIENT in the same format as Severity 1 problems.If CRW delivers a work-around for a Severity 2 problem,the severity classification will drop to a Severity 3. B.2.2.3. SEVERITY 3:Produces a situation in which the Covered Software is usable,but has a minor defect;the user suffers little or no significant impact. RESPONSE:CRW will make a best effort to provide a fix for Severity 3 problems within the next two scheduled maintenance releases. B.2.2.4. SEVERITY 4:Produces a situation in which use of the Covered Software is superficially affected(e.g.appearance or understanding)and which is correctable by a documentation change or by a future,regular release from CRW. RESPONSE:CRW will make a best effort to provide a fix for Severity 4 problems within the next four scheduled maintenance releases. 8.2.2.5. For the purpose of the response listed above,an"hour"is defined as one(1) business hour during CRW office hours,and a"day"is defined as one(1)business day during CRW office hours. B.3. SERVICE NOT INCLUDED: Maintenance services do not include any of the following: (1) Custom programming services; (2) On-site support,including installation of hardware or software; (3) Support of any software not designated as Covered Software. (4) Custom reports/forms or a modification to an existing reports/forms. (5) Training,except as specified in Exhibit B. B.4. ADDITIONAL SERVICES: CLIENT may request CRW perform additional services which are not covered under the Scope of Services or Description of Services as provided in this Agreement. Should CRW agree to perform said additional services, CRW&CLIENT shall enter into a separate written agreement setting forth the scope of said additional services and the compensation to CRW for those additional services. Said separate written agreement may be made an amendment to this Agreement at CRW's discretion. Page 2 Software and Implementation Services for Enterprise Software System City of Pearland.TX CRW B.5. LIMITS OF LIABILITY CRW assumes no responsibility for the correctness of,performance of,or any resulting incompatibilities with, current or future releases of the Covered Software if CLIENT has made changes to the system hardware/software configuration or modifications to any supplied source code of the Covered Software. C. DUTIES&RESPONSIBILITIES OF CLIENT C.1. INFORMATION TO BE PROVIDED BY CLIENT: C.1.1. The CLIENT will provide CRW with access to CLIENT servers and workstations as needed for technical support or assistance. C.1.1.1 CLIENT will provide,for the purpose of CRW providing technical support or assistance,access to CLIENT workstations and servers upon CRW's request. C.1.2. The CLIENT will ensure and provide that staff who the use of CRW software will have sufficient basic knowledge of CLIENT business processes and basic MS-Windows functions. C.1.3. CLIENT workstations and servers must be compatible with software configurations requested by CRW. D. COMPENSATION D.1. SERVICE FEES: Fees for Maintenance,Support&Service provided under this Agreement shall be contained in Exhibit B. Should a user and/or software package be added to Exhibit A,CRW reserves the right to adjust and/or amend Exhibit A and Exhibit B accordingly and shall provide CLIENT with notification of such adjustment. D.2. TAXES: CLIENT shall,in addition to the other amounts payable under this Agreement,pay all sales and other taxes, national,state or otherwise,however designated which are levied or imposed by reason of transactions contemplated by this Agreement,except those which arise as a result of income,including withholding taxes or similar deductions. Without limiting the foregoing,CLIENT shall promptly pay to CRW an amount equal to any such items actually paid,or required to be collected by CRW. E. EXCLUSIONS OF LIABILITY E.1 WARRANTY: CRW MAKES AND CLIENT RECEIVES NO WARRANTY EXPRESS OR IMPLIED AND THERE IS EXPRESSLY EXCLUDED ALL WARRANTIES OF MERCHANTIBILITY AND FITNESS FOR A PARTICULAR PURPOSE.CLIENT ACKNOWLEDGES AND AGREES THAT THE MAINTENANCE FEES AND OTHER CHARGES WHICH CRW IS CHARGING UNDER THIS AGREEMENT DO NOT INCLUDE ANY CONSIDERATION FOR ASSUMPTION BY CRW OF THE RISK OF CLIENT'S CONSEQUENTIAL OR INCIDENTAL DAMAGES OR OF UNLIMITED DIRECT DAMAGES. ACCORDINGLY,CRW SHALL HAVE NO LIABILITY WITH RESPECT TO ITS OBLIGATIONS UNDER THIS AGREEMENT FOR CONSEQUENTIAL, EXEMPLARY,OR INCIDENTAL DAMAGES,EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. EXCEPT IN THE CASE OF GROSS NEGLIGENCE OR WILFUL MISCONDUCT,IN NO EVENT SHALL CRW BE LIABLE HEREUNDER TO CLIENT FOR CUMULATIVE DIRECT DAMAGES IN ANY AMOUNT GREATER THAN THAT PAID BY CLIENT TO CRW UNDER THIS AGREEMENT AS A MAINTENANCE FEE FOR THE TWELVE(12)MONTH PERIOD IMMEDIATELY PRECEDING THE ACCRUAL OF THE CAUSE OF ACTION. E.2. INDEMNITY: E.2.1. To the extent permitted by law,CRW agrees to indemnify and hold harmless CLIENT,its officers, officials,employees,and agents from and against liability,damages,costs,losses,claims and expenses, including reasonable attorneys'fees,arising out of the negligent acts,errors or omissions of CRW and its employees,subcontractors,sub consultants,and agents in the performance of this Agreement. E.2.2. To the extent permitted by law,CLIENT agrees to indemnify and hold harmless CRW,its employees,sub consultants,and agents from and against liability,damages,costs,losses,claims,and expenses, including reasonable attorneys'fees,arising out of the negligent acts,errors,or omissions of the CLIENT,its officers or employees,including,but not limited to,incorrect data or information provided by CLIENT. Page 3 Software and Implementation Services for Enterprise Software System City of Pearland.TX CRW F. INSURANCES&LICENSES F.1. INSURANCE: CRW shall procure and maintain in force,for the entire duration of this Agreement,insurance providing coverage for bodily injury and property damage which may arise out of the operations of CRW or its subcontractors, employees,agents,assigns or for anyone whose acts any of them may be liable. Such insurance shall have coverage limits equal to or greater than the minimum limits set forth herein. CRW shall furnish an Accord 25-S certificate of insurance evidencing the existence of all insurance coverage's required by this contract prior to the commencement of a new term. F.1.1. Commercial General Liability Insurance(CGL) F.1.1.1. Commercial General Liability Insurance(CGL)shall be provided on an Occurrence Form with coverage limits as shown in this section below. Claims-made coverage and Modified occurrence forms are unacceptable. Each Occurrence Limit $2,000,000 General Aggregate Limit $3,000,000 Products/Completed Operations Limit: $2,000,000 Personal and Advertising Injury Limit $2,000,000 F.1.1.2. CRW shall endorse the CGL to include CLIENT as an"additional insured",including coverage for products and completed operations,and a copy of this endorsement shall accompany each certificate. The additional insurance endorsement shall be CG2010\1985 edition or its equivalent. F.1.1.3. CRW's insurance shall be primary and not excess to,or contributory with any insurance coverage. CRW's insurance shall be endorsed to provide project specific aggregate limits with respect to project covered by this contract. F.1.1.4. CGL coverage,including products and completed operations coverage,shall be maintained from the date work commences until two years after the work has been completed. F.1.2. Worker's Compensation/Employers Liability Insurance F.1.2.1. CRW and its subcontractors are required to purchase and maintain in force worker's compensation coverage and employer's liability coverage at the following limits: Worker's Compensation Coverage Statutory Limits Federal Acts Coverage(if applicable) Statutory Limits Employers Liability Insurance Each Occurrence Limit $1,000,000 Disease—Each Employee $1,000,000 Disease—Policy Limit $1,000,000 F.1.2.2. If the work required by this contract or the location of the work specified in this contract constitutes an exposure to the employees of CRW or its subcontractors under the U.S. Longshoremen and harbor Workers Act,The Jones Act,or under any laws,regulations or statutes that apply to maritime workers,CRW shall ensure that proper coverage is purchased and maintained. F.1.2.3. CRW and all Subcontractors shall endorse the Worker's Compensation coverage to provide a "waiver of subrogation"in favor of the CLIENT. F.1.3. Commercial Automobile Liability Coverage Commercial Automobile Liability Coverage shall be provided as Combined Single Limit$2,000,000. Automobile Liability coverage shall include coverage for owned,non-owned and hired automobiles and be endorsed naming the CLIENT as an additional insured. F.1.4. Professional Liability Coverage Professional Liability Coverage covering any damages caused by an error,omission or any negligent or wrongful acts related to the services to be provided under this contract. Per occurrence(for all claimants for claims arising out of a single accident or occurrence)in the amount of$2,000,000. Page 4 Software and Implementation Services for Enterprise Software System City of Pearland.TX CRW F.2. LICENSES: CRW shall maintain all licenses required by law which are applicable and necessary to the course and conduct of their business,including,but not limited to,a business license in the State,County,and/or City in which CLIENT is located,if applicable. Said licenses shall be maintained in full force throughout the term of this Agreement and any extension thereof. G. TERM&TERMINATION G.1. TERM: The term of this Agreement shall be for five(5)years. Covered Software maintenance service and support shall commence upon System Acceptance.This Agreement shall remain in effect for the original five(5)year term and, thereafter,for automatic renewal terms on annual basis until terminated. G.2. TERMINATION: This Agreement may be terminated by CLIENT at any time,with or without cause upon thirty(30)days written notice to CRW. The Date of Termination(hereinafter"Date of Termination"or"Termination Date")shall be defined as the date which is thirty(30)days from the date on which the written notice of termination is postmarked or if sent by email,the date which is thirty(30)days from the date on which CRW is in receipt of said email. In the event of termination by CLIENT,CLIENT shall pay CRW for all services rendered up to and including the Date of Termination. H. COMMUNICATION THROUGH CLIENT/CRW DESIGNATED REPRESENTATIVES H.1. DESIGNATED CONTRACT REPRESENTATIVES: H.1.1. All communication relating to fees,termination,or the general provisions of this Agreement shall be exchanged between the designated representatives of CLIENT and CRW Systems as follows: CLIENT CRW John Knight Christopher R.Wuerz,P.E. IT Manager,City of Pearland,TX President,CRW Systems,Inc. 3519 Liberty Drive 2036 Corte Del Nogal Suite 200 Pearland,TX 77581 San Diego,CA 92011 Phone:(281)652-1601 Phone:(858)451-3030 Fax: (281)652-1700 Fax:(760)438-2060 Email:jknight @pearlandtx.gov Email: chris @crw.com H.1.2. If the designated representative or address of either party changes during the term of this Agreement,a written notice shall be given to the other party prior to the effective date of change. H.2 CLIENT REFERENCES: CRW will not use CLIENT's name,logo or any other trademarks(including in any press releases,CLIENT"case studies,"and the like)without CLIENT's prior written approval,email acceptable ADDITIONAL PROVISIONS 1.1. INDEPENDENT CONTRACTOR: CLIENT and CRW acknowledge and intend that,to the maximum extent permissible by law:(a)this Agreement does not constitute an employment agreement by either party;(b)that CLIENT and CRW are independent contracting parties with respect to all services rendered under this Agreement;and(c)this Agreement shall not be construed as a partnership. CRW shall retain sole and absolute discretion and judgment in methods, techniques and procedures used in performing the services set forth herein. The fact that CLIENT or CRW may carry worker compensation insurance for their own respective benefits and for the benefit of each other shall not create an inference of employment. Page 5 Software and Implementation Services for Enterprise Software System City of Pearland.TX CRW 1.2. ATTORNEY'S FEES: In the event that any legal proceeding is instituted by either CRW or CLIENT to enforce the terms of this Agreement or to determine the rights of CRW or CLIENT,the prevailing party in said legal proceeding shall be entitled to recover its reasonable costs and attorney's fees. 1.3. APPLICABLE LAW: This Agreement,its interpretation and all work performed thereunder shall be governed by the laws of the State of Texas. Venue for the enforcement of this agreement shall lie exclusively in Brazoria,Texas. All claims,disputes,and other matters in question arising out of,or relating to,this agreement or the breach thereof shall be resolved in the Court of Brazoria County,Texas,and all parties hereto specifically waive any "venue privilege"they may have in any other jurisdiction. 1.4. BINDING ON SUCCESSORS: All the terms,provisions and conditions of this Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors,assigns and legal representatives. 1.5. SEVERABILITY: If any provision of this Agreement shall be held to be invalid,illegal or unenforceable,the validity,legality and enforceability of the remaining provisions shall in no way be affected or impaired thereby. 1.6. DUE AUTHORITY: CLIENT represents and warrants that the person executing this Agreement on behalf of CLIENT is an agent of CLIENT and has full and complete authority to execute this Agreement and enter into the terms and covenants provided herein,and has been designated by CLIENT to execute this Agreement on behalf of CLIENT. CRW represents and warrants that the person executing this Agreement on behalf of CRW is an agent of CRW and has full and complete authority to execute this Agreement and enter into the terms and covenants provided herein,and have been designated by CRW to execute this Agreement on behalf of CRW. 1.7. ENTIRE AGREEMENT: This Agreement contains the entire understanding and agreement between CRW and CLIENT. Any prior agreements,promises,proposals,negotiations or representations—oral or written—not expressly set forth herein shall be of no force or effect.In the event of a conflict between the terms and conditions of this Agreement and any document incorporated by reference,the terms and conditions of this Agreement shall prevail. This Agreement may be modified or amended only by written agreement signed by both CRW and the CLIENT. 1.8. AGREEMENT AS OFFER: This Agreement shall be valid only if it is signed by both CLIENT and CRW,and a signed original has been received by both parties on or before April 1,2015. CITY OF PEARLAND,TX CRW SYSTEMS,INC. Dated: v rch 23, r 5 Dated: or Imp By: ,�Ll'I By: 110/Ati Pearso',C ty Manager Na • -rsh o itz,Executive Vice President Page 6 Software and Implementation Services for Enterprise Software System City of Pearland,TX CRW EXHIBIT A COVERED SITES,SOFTWARE MODULES,&CONFIGURATION A. COVERED SITES This Agreement covers the following CLIENT sites: 1. City of Pearland,Texas offices B. COVERED SOFTWARE MODULES This Agreement covers the following TRAKIT software components at each site listed in Exhibit A,Section A: 1. TRAKiT Software Modules including: a. ProjectTRAK b. PermitTRAK c. CodeTRAK d. CRM TRAK e. AEC TRAK f. GeoTRAK g. LicenseTRAK h. Reporting 2. Standard TRAKiT GIS 3. eTRAKiT 4. iTRAKiT 5. eMarkup(5 Users) 6. IVR API—Selectron 7. Enhancements/customizations including: a. NWS Financial integration(batch update) C. COVERED CONFIGURATION This Agreement covers the following configuration: 30 Simultaneous User and_ 0 Observer licenses of Covered Software(except eMarkup)purchased by CLIENT and installed on Unlimited workstations.(Platform support Windows 7 Operating System). eMarkup licenses are limited to 5 concurrent users. Page 7 Software and Implementation Services for Enterprise Software System City of Pearland.TX CRW EXHIBIT B SERVICES&FEES Maintenance Services and Support for the applications and configuration listed in Exhibit A will be provided for a fee and payable per the Fee Schedule below. The fee may be adjusted at the end of the five(5)year term of this Agreement to the then current pricing. Should additions to the number of licensed users or the Covered Software occur during the term of this Agreement or any extension thereof,CRW shall adjust the fee to reflect the applicable changes and provide CLIENT with written notice of the fee change. First year Annual Maintenance Fees for TRAKiT modules are due at System Acceptance. Second and subsequent Annual Maintenance Fees are due on the Anniversary of System Acceptance. FEE SCHEDULE—TRAKiT(30 Users)eMarkup(5 Users) YEAR FEES DUE DATE Covered Period YEAR 1 $41,500.00 April 1,2016 April 2016—March 2017 YEAR 2 $41,500.00 April 1,2017 April 2017—March 2018 YEAR 3 $43,575.00 April 1,2018 April 2018—March 2019 YEAR 4 $43,575.00 April 1,2019 April 2019—March 2020 YEAR 5 $45,754.00 April 1,2020 April 2020—March 2021 Page 8 Software and Implementation Services for Enterprise Software System City of Pearland.TX Resolution No. R2015-51 AGREEMENT Exhibit "A" FOR THE INSTALLATION AND USE OF COMMUNITY DEVELOPMENT SOFTWARE SOLUTION This Agreement is entered into this, day of Q ,by and between CITY OF PEARLAND,TX,(hereinafter "CLIENT")and CRW SYSTEMS,INC.,(hereafter"CRW ) r the installation of a permit and code enforcement software,and other services,as specifically provided herein(hereafter referred to as the Project"). IN CONSIDERATION of the covenants as set forth in this Agreement,CLIENT and CRW agree as follows: A. SCOPE OF SERVICES/SCOPE OF WORK A.1. PROJECT DESCRIPTION: The Project is more specifically defined as follows:Installation of an automated community development platform solution,and related subsystems. A.2. AGREEMENT CONTENTS: This Agreement includes the following Exhibits: Exhibit A. Project Scope of Work. Exhibit B. Project Milestone and Payment Schedule. Exhibit C. Project Cost Summary Exhibit D. Software License Exhibit E. System Acceptance Testing Exhibit F. Recommended System Specification Requirements A.3. COMMENCEMENT DATE: A.3.1. The commencement date for the services to be provided by CRW shall be the date upon which CRW is in receipt of all of the following:(a)a fully executed original of this Agreement,(b)written notice to proceed provided by CLIENT.CRW shall not be obligated to perform any work pursuant to the Project, including labor or materials,prior to the commencement date as defined herein. A.3.2. A Scope of Work,with itemized pricing of various items associated with the Project is attached hereto as Exhibits A and B,and incorporated herein by this reference.Subject to CLIENT'S duties and responsibilities provided in Section C,the time periods set forth in Exhibits A and B shall be adhered to. The time periods indicated are provided as a general understanding of the estimated time period in which various Project items will be completed.It is not intended to impose strict deadlines for completion of all or any part of the work. A.2.3. The time schedule provided in Exhibit A,Scope of Work,is based in large part on the assumption that CLIENT will provide all necessary information to CRW in a timely manner in accordance with Section C of this Agreement. B. DUTIES AND RESPONSIBILITIES OF CRW B.1. SCOPE OF WORK: B.1.1. After the commencement date,CRW shall perform the following services: (1) Install TRAKiT software,along with the following modules: a) GeoTRAK b) PermitTRAK c) ProjectTRAK d) AEC TRAK e) CodeTRAK f) CRM TRAK g) LicenseTRAK Page 1 Software and Implementation Services for Enterprise Software System City of Pearland,TX h) Standard Level TRAKiT GIS License i) iTRAKiT j) eTRAKiT k) eMarkup I) Selectron IVR API (2)Provide data conversion of CLIENT'S existing data and incorporate data into CRW system. (3) Provide configuration assistance in accordance with work processes and business rules established prior to the Workbook Collection meeting. (4) Provide hands-on,Administrator Training,as specifically provided herein. (5) Provide on-site,hands-on,User Training,as specifically provided herein. B.1.2. CRW shall install software and provide all services in a workmanlike manner in accordance with the Scope of Work,subject to the terms and conditions as stated in the Agreement. Any additional services must be evidenced by a written modification of this Agreement,or change request pursuant to Section E of the Agreement.Services to be provided do not include hardware. B.2. NOT RESPONSIBLE FOR DAMAGES DUE TO UNFORESEEN DELAYS: Neither CLIENT nor CRW shall be responsible for any damages resulting from delays outside of its reasonable control,including,but not limited to,(a)failure of CLIENT to furnish timely information;(b)failure of CLIENT to approve or disapprove of CRW's work,and/or(c)strikes,lockouts,accidents,or acts of GOD. C. DUTIES&RESPONSIBILITIES OF CLIENT C.1. INFORMATION TO BE PROVIDED BY CLIENT: C.1.1. CLIENT will provide all information necessary for CRW to establish the permit software control files, including but not limited to: (1) Current valuation and fee structures (2) Current Permit,Project and Case types designations and categories (3) Examples of all current reports used by the CLIENT relating to permit management. (4) Any exceptions to the typical permit process,or any special permit processing requirements. C.1.2. The CLIENT will provide CRW with access to CLIENT workstations and disk space for installation of the software. C.1.3. The CLIENT will ensure and provide that staff who will be trained in the use of CRW software will have sufficient basic knowledge of permit processing and MS-Windows functions. C.2. CLIENT COOPERATION: C.2.1. CLIENT understands that timely completion of the Project is dependent in significant part upon the timely cooperation of CLIENT in providing information to CRW necessary to complete the project, including,but not limited to:(a)Data obtained from CLIENT'S present system to be incorporated into the new CRW system;and(b)information relative to desired permit forms to be incorporated into the CRW system. C.2.1.1. Should substantial changes occur that affect the project timeline,then CRW and CLIENT will mutually agree on an appropriate change in project cost. C.2.2. CLIENT will provide,for the purpose of CRW deploying the acquired Software,access to CLIENT workstations and servers upon CRW's request. C.2.3. CLIENT workstations and servers must be compatible with software configurations requested by CRW. C.2.3.1. CRW may,at its discretion,provide a workstation to be deployed on the CLIENT's network for the purpose of demonstrating the configuration of the acquired Software. D. COMPENSATION D.1. CRW COMPENSATION&FEES: CLIENT agrees to compensate CRW for professional services rendered under this Agreement for the total contract price of$334,400[Three Hundred Thirty-Four Thousand,Four Hundred Dollars],which amount shall include all labor,materials,and travel associated with this Project as specified in Exhibit C"Project Cost Summary".Total Page 2 Software and Implementation Services for Enterprise Software System City of Pearland,TX Contract Price does not include any changes to the work as may be requested by CLIENT and incorporated into the project pursuant to a written request by CLIENT as provided in section E of this Agreement. Sales,Use,Excise,or any State or Local taxes and/or licenses which may apply to this project are the responsibility of CLIENT. D.2. TERMS OF COMPENSATION: CRW will submit invoices for work performed according to the payment schedule shown in Exhibit B"Project Milestone and Payment Schedule." Project cost is divided into six(6)payments,each of which is due and payable upon completion of the preceding milestone step. CLIENT agrees to notify CRW of any disputed invoice within ten(10)business days of receipt of such invoice.All payments are due in accordance with the State of Texas Prompt Payment Act. Failure of CLIENT to pay undisputed invoices within 30 days of receipt will subject CLIENT to a late payment fee computed at a periodic rate of 1.0%per month of the amount past due,representing an annual percentage rate of 12%,which late fee shall be applied to any unpaid balance. E. CHANGES AND ADDITIONS TO THE WORK E.1 REQUIREMENTS OF WRITTEN CHANGE ORDERS: CLIENT may request CRW to perform additional services not covered by the specific Scope of Work as set forth in Exhibit A of this Agreement. Any such requests shall be submitted in writing,and shall be signed by the CLIENT Representative,as identified in 11.1 of this Agreement,and an authorized representative of CRW. Such signed requests shall include(a)a description of the additional services to be performed,and(b)the agreed upon price for such services. Any such requests signed by the CLIENT Representative,or other authorized agent of CLIENT, shall be deemed authorized by CLIENT and shall bind CLIENT to its terms. E.2. PAYMENT FOR ADDITIONAL WORK: Any such additional work performed by CRW shall be added to the contract price and billed in accordance with the"Project Cost Summary"as outlined in Exhibit D of this Agreement. CRW will not commence any additional services for the CLIENT until written authorization has been given by CLIENT and approved by CRW,as provided above. F. INDEMNIFICATION AND INSURANCE F.1. INDEMNIFICATION: F.1.1. CRW shall indemnify,defend and hold harmless CLIENT from and against any claims,based upon infringement of any United States copyright trademark or patent by the Software.CLIENT agrees to notify CRW of any such claim promptly in writing.CLIENT agrees to cooperate fully with CRW during such proceedings.CRW shall defend at its sole expense all proceedings arising out of the foregoing. In the event of such infringement,CRW may replace,in whole or in part,Software with a substantially compatible and functionally equivalent computer program or modify Software to avoid the infringement. F.2. INSURANCE: CRW,shall at CRW's own expense,purchase,maintain and keep in force during the term of this Agreement (unless otherwise stated below)such insurance as set forth below. All insurance policies provided under this Agreement shall be written on an"occurrence"basis. The insurance requirements shall remain in effect throughout the term of this Agreement. F.2.1. Worker's Compensation as required by law,Employers Liability Insurance of not less than$100,000.00 for each accident,$100,000.00 disease-each employee,$500,000.00 disease-policy limit. F.2.2. Commercial General Liability Insurance-$1,000,000.00 Limit F.2.3. Professional Liability Insurance-$1,000,000.00 Limit.Professional Liability insurance will be in force for twelve(12)months from commencement date.Professional Liability insurance shall apply to services performed by CRW staff only.Professional Liability insurance shall not apply to third-party services or services of subcontractors. Page 3 Software and Implementation Services for Enterprise Software System City of Pearland,TX F.2.4. All policies are to be written through companies duly approved to transact that class of insurance in the State of Texas. F.2.5. Insurance is to be placed with carriers with a Best rating of A:VII or better. F.2.6. CRW hereby waives subrogation rights for loss or damage to the extent same are covered by insurance. Insurers shall have no right of recovery or subrogation against CLIENT,it being the intention that the insurance policies shall protect all parties to the Contract and be primary coverage for all losses covered by the policies. F.3. PROOF OF INSURANCE: Exhibit G contains a Certificate of Insurance for Items F.2 above as proof that said insurance is in full force as of the date of this Agreement. Additionally,CRW shall deliver to CLIENT an updated Certificate of Insurance for Items F.2 with every invoice submitted during the term of this Agreement. CLIENT,its officers and agents,shall be endorsed as an additional insured under CRW's General Liability Insurance. CRW will not modify or cancel its General Liability Insurance without written notification and approval from the CLIENT. G. TERMINATION G.1. TERMINATION OF AGREEMENT G.1.1. This Agreement may be terminated by CLIENT at any time,with or without cause,upon written notice to CRW. Notwithstanding the date of such notice,termination shall be effective upon receipt by CRW of such notice of termination. In the event of termination by CLIENT,CLIENT shall pay CRW for all services and materials provided to CLIENT pursuant to this Agreement up to and including the date of receipt by CRW of notice of termination. G.1.2. In the event CLIENT terminates this Agreement,the CLIENT agrees to immediately return all source code or other materials provided to CLIENT by CRW,and to destroy,erase,and purge all software provided by CRW from any and all CLIENT computers. G.1.3. Within 30 days of termination CLIENT agrees to provide CRW with written confirmation that all CRW software has been destroyed. Within its sole discretion,and upon reasonable notice to CLIENT,CRW shall have the right to verify that CRW software has in fact been removed or destroyed by personal inspection of CLIENT computers. G.1.4. Any use by CLIENT of any CRW software after termination of this agreement by CLIENT without the express written authorization of CRW shall be a breach of this agreement and subject CLIENT to substantial damages. H. OWNERSHIP OF DOCUMENTS H.1. OWNERSHIP OF DOCUMENTS: H.1.1. All plans,specifications,reports,and other design documents prepared by CRW pursuant to this Agreement shall become property of CLIENT only after completion of the Project. H.1.2. All source code for computer programs or modifications to programs,which are produced pursuant to this Agreement shall be deemed,and remain,the intellectual property of CRW and are protected under the copyright,patent,or other laws,of the United States as well as other jurisdictions where such programs are being used. H.1.3. CLIENT agrees to respect CRW's purported ownership of any such proprietary rights which may exist, including patent,copyright,trade secret,trademark and other proprietary rights,in and to Software and any corrections,bug fixes,enhancements,updates or other modifications,including custom modifications,to Software,whether made by CRW or any third party. Under no circumstances shall CLIENT sell,license,publish,display,distribute or otherwise transfer to a third party Software or any copy thereof,in whole or in part,without CRW's prior written consent. Page 4 Software and Implementation Services for Enterprise Software System City of Pearland,TX H.2. SOURCE CODE ESCROW: H.2.1. CRW shall maintain a software escrow account.A copy of the latest source code for the software being installed by CRW pursuant to this Agreement shall be deposited in this escrow account. H.2.2. CRW will pay the entire cost of this source code escrow account. H.2.3. CLIENT will be registered as a Registered Beneficiary of the Software Escrow Agreement. COMMUNICATION THROUGH CLIENT/CRW DESIGNATED REPRESENTATIVES All communication relating to project status shall be exchanged between a designated representative of the CLIENT and a designated representative of CRW as identified below. 1.1. DESIGNATED CONTRACT REPRESENTATIVES: 1.1.1. The designated representative of CLIENT and CRW Systems is as follows: CLIENT CRW John Knight Christopher R.Wuerz,P.E. IT Manager,City of Pearland,TX President,CRW Systems,Inc. 3519 Liberty Drive 2036 Corte Del Nogal Suite 200 Pearland,TX 77581 San Diego,CA 92011 Phone:(281)652-1601 Phone:(858)451-3030 Fax: (281)652-1700 Fax:(760)438-2060 Email:jknight @pearlandtx.gov Email: chris @crw.com 1.1.2. If the designated representative or address of either party changes during the term of this Agreement,a written notice shall be given to the other party prior to the effective date of change. 1.2 DESIGNATED SYSTEM ADMINISTRATOR: 1.2.1. The CLIENT Representative shall identify and designate System Administrators. All communication related to day-to-day operations of the system,including system maintenance,systems problems and/or troubleshooting,shall be made to CRW only through either the designated representative of CLIENT as identified in 1.1.1 above,or the System Administrators as identified below. 1.2.2. The System Administrators shall participate in all training sessions conducted by CRW as required by this Agreement,and shall become fully knowledgeable and competent to use all aspects of the system software. (It is highly recommended that the designated System Administrators be someone with experience and competence with personal computers.) 1.2.3. The System Administrator for CLIENT is designated as follows: Name: TBD J. MISCELLANEOUS GENERAL PROVISIONS J.1. LICENSES: CRW shall obtain and maintain all business licenses as may be required by law. J.2. STATUS OF CRW AS CONSULTANT: Throughout the term of this Agreement,CRW,its employees,subcontractors,consultants,and agents shall be considered as an independent contractor(s). Nothing in this Agreement shall be interpreted to imply an employee-employer relationship between CLIENT and CRW. 1.3. MEDIATION OF DISPUTES: Prior to the commencement of any litigation arising out of this Agreement,both CRW and CLIENT agree to participate in good faith in non-binding mediation of any dispute or claim,which remains unresolved after informal discussions. Both CRW and CLIENT shall negotiate in good faith to select a qualified mediator. J.4. ATTORNEY'S FEES: In the event that any legal proceeding is instituted by either CRW or CLIENT to enforce the terms of this Agreement or to determine the rights of CRW or CLIENT,the prevailing party in said legal proceeding shall be entitled to recover its reasonable costs and attorney's fees. Page 5 Software and Implementation Services for Enterprise Software System City of Pearland,TX 1.5. APPLICABLE LAW: This Agreement,its interpretation and all work performed thereunder shall be governed by the laws of the State of Texas. Venue for the enforcement of this agreement shall lie exclusively in Brazoria County,Texas. All claims,disputes,and other matters in question arising out of,or relating to,this agreement or the breach thereof shall be resolved in the Court of Brazoria County,Texas,and all parties hereto specifically waive any "venue privilege"they may have in any other jurisdiction. J.6. BINDING ON SUCCESSORS: All the terms,provisions and conditions of this Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors,assigns and legal representatives. J.7. DUE AUTHORITY: CLIENT represents and warrants that the person executing this Agreement on behalf of CLIENT is an agent of CLIENT and has full and complete authority to execute this Agreement and enter into the terms and covenants provided herein,and has been designated by CLIENT to execute this Agreement on behalf of CLIENT. CRW represents and warrants that the person executing this Agreement on behalf of CRW is an agent of CRW and has full and complete authority to execute this Agreement and enter into the terms and covenants provided herein,and have been designated by CRW to execute this Agreement on behalf of CRW. 1.8. WARRANTY ON TITLE: CRW warrants that it has good title and all proprietary rights to the Software to enable it to license its use to CLIENT free of any proprietary rights of any other party or any other encumbrance. 1.9. APPLICATION SOFTWARE WARRANTY: CRW warrants that its Software will perform in the manner described in the Agreement documents including CRW's Proposal for a Software and Implementation Services for Enterprise Software Systems dated June 17,2014, hereby incorporated by reference as if fully contained herein and any other written user documentation for the version installed. This Warranty shall commence upon date of acceptance by CLIENT as defined by Exhibit E attached hereto. J.10 SERVICES WARRANTY: CRW warrants that the services provided hereunder shall be executed in a correct and competent manner consistent with the professional standards of the industry. Any error or defect in the services provided hereunder shall be corrected by CRW at no additional cost to the CLIENT. J.11. ENTIRE AGREEMENT: This Agreement contains the entire understanding and agreement between CRW and CLIENT. Any prior agreements,promises,proposals,negotiations or representations—oral or written—not expressly set forth herein shall be of no force or effect.In the event of a conflict between the terms and conditions of this Agreement and any document incorporated by reference,the terms and conditions of this Agreement shall prevail. This Agreement may be modified or amended only by written agreement signed by both CRW and the CLIENT. Page 6 Software and Implementation Services for Enterprise Software System City of Pearland,TX J.12. AGREEMENT AS OFFER: This Agreement shall be valid only if it is signed by both CLIENT and CRW,and a signed original has been received by both parties on or before April 1,2015. CITY OF PEARLAND,TX CRW SYSTEMS,INC. M ch 23, 2015 Dated: i Dated: i / By: P /I By: L �411,__ Clay Pear..n,City Manager + �owitz,Executive Vice President Page 7 Software and Implementation Services for Enterprise Software System City of Pearland,TX EXHIBIT A PROJECT SCOPE OF WORK Project Overview The project will go through the following stages of Kick Off>Review>Configure>Test>Train>Go-Live and will have its own milestones and payment schedule.Throughout all stages,the CLIENT's main point of contact at CRW will be its Project Manager. Should the assigned project manager be unavailable,CRW will provide an experienced Project Manager in place.The CRW Project Manager will be responsible for the overall success on the CRW side,and will coordinate CRW resource tasks and schedule.As the CLIENT's primary contact,the CRW Project Manager will be present for all regularly scheduled status calls. He/she will defer to other subject matter experts for data migration,training,etc.Any issues will be escalated to the Project Manager in the event that the CLIENT's needs are not being met. In situations where CLIENT believes that the CRW personnel provided are not qualified,CLIENT shall inform CRW's General Manager and/or CRW's Executive Vice President in writing(or via email)to include some reason for their dissatisfaction. Possible remedies may include the replacement of the CRW person providing the service and/or supplementing the person providing the training with another trainer. Delivery Overview - Data conversion from single land management database and the HTE legacy systems - Create&Track Permits/Projects/Code Enforcement Cases/Licenses/Citizen Incidents - Provide ePlan review functions digitally(eMarkup) - Automated and manual workflow - Mobile inspection(iTRAKiT) - Reports&letters - Online web portal for permit visibility&inspection scheduling,including permit application or payment acceptance (eTRAKiT) - Integration with New World Systems financial application - Integration with ArcGIS Server - IVR Selectron inspection management Integration Stages&Milestones Each phase will follow its own project life cycle with its own project stages and payment milestones. Kick Off/Review Begins: Notice to proceed from CLIENT Ends: Workbook completion and 3rd party integrations sign-off by CLIENT and CRW and all data/documentation provided by CLIENT Description: This stage of the project involves discussing and documenting how the business processes and systems will function.It will include meetings,both in person and remote,between the CRW PM and CLIENT team.The CLIENT will fill out workbooks based on discussions and guidance from CRW.The CRW PM will be the CLIENT's main point of contact,and is responsible for the overall design of the system.CRW's data migration team will work with CLIENT staff to map and document data to be migrated into TRAKiT. During this stage of the project,CRW will create a project plan. This project plan will outline tasks,CRW resource roles,CLIENT resource roles,duration,dependencies and start/end dates throughout the project.It will be used to help the CLIENT plan its own internal task scheduling as well as provide shared visibility into timelines as the project progresses.CRW will be responsible for updating the project plan each week following a status update call with the CLIENT. Page 8 Software and Implementation Services for Enterprise Software System City of Pearland,TX Primary Responsibilities for CLIENT: - Communicate project goals,value,schedule internally - Assist in developing project schedule/milestone dates - Purchase/install system infrastructure and provide appropriate access(VPN,etc.) - Ensure that all appropriate subject matter experts participate in all relevant discussions - Provide process flows,source data,and documentation in a timely manner - Make informed business decisions in a timely manner - Complete workbooks with assistance from CRW - Provide contact information for any relevant 3rd parties Primary Responsibilities for CRW: - Conduct kick-off meeting with CLIENT. - Install base software with demonstration data - Creation and maintenance of shared project plan - Organize and lead design sessions with CLIENT.As permitting consultant and expert on TRAKiT software,provide guidance on best practices,changes to increase efficiency,and challenge CLIENT's current processes and way of thinking. - Document TRAKiT configuration requirements,functionality and workflow - Document interface requirements/mappings Configure Begins: Workbook completion and 3rd party integrations sign-off by CLIENT and CRW and all data/documentation provided by CLIENT. Ends: CLIENT sign-off on System Acceptance Begin letter. Description: CRW will be responsible for configuring TRAKiT,while the CLIENT will be responsible for coordinating any 3rd party vendors and developing any documentation required for system testing.All communication between the CLIENT and CRW in this stage is anticipated to be done remotely.The CRW PM will be the CLIENT's primary contact with other CRW resources utilized as-needed. Primary Responsibilities of CLIENT: - Coordinate configuration/development of any 3rd party vendors - Develop standard operating procedure(SOP)documentation - Develop testing and training plan - Participate in weekly status calls Primary Responsibilities of CRW: - Perform agreed-upon configuration/data migration - Coordinate additional information from CLIENT as needed - Lead weekly status calls with CLIENT - Maintain shared project plan Test/Initial Training Begins: CLIENT sign-off on receipt of System Acceptance Begin letter. Ends: CLIENT sign-off on System Acceptance End Letter. Description: This stage of the project will begin with a CRW training expert coming onsite to perform System Acceptance training with CLIENT staff.The CLIENT will then begin its system acceptance testing process,notifying CRW as issues/questions arise.There will be remote communication between the CLIENT and CRW PM regarding issues and their resolution,with a shared portal so that all team members have visibility to the complete list.CRW will provide revised delivery(s)for configuration and data integration as needed. During this stage,the CLIENT will also be testing integration with other 3'd party systems.The CLIENT will be responsible for communicating issues/resolution with all relevant vendors.The CRW PM will Page 9 Software and Implementation Services for Enterprise Software System City of Pearland,TX remain the CLIENT's main point of contact,but this stage will likely see increased involvement from other CRW team members for testing support. Primary Responsibilities of CLIENT: - Provide key staff availability and appropriate facilities for training and system acceptance testing - Execute all phases of testing plan,including 3rd party integration - Provide constructive,detailed feedback to CRW based on testing results - Coordinate issues/resolution to 3'd party vendors - Amend training plan/SOPs as needed - Participate in weekly status calls - Participate in system administration and report writing training at CRW facilities in San Diego,CA - Lead end-user training sessions Primary Responsibilities of CRW: - User training for System Acceptance Testing - Assist CLIENT with questions/issues on as-needed basis - Provide issue tracking portal for team member visibility to issues/status/resolution - Provide iterative configuration/data migration deliveries based on testing feedback - Lead weekly status calls with CLIENT - Maintain shared project plan Final Training/Go-Live Begins: CLIENT sign-off on completed System Acceptance Testing End letter. Ends: CLIENT sign-off of completed post go-live follow-up visit from CRW and no outstanding systems issues Description: This stage of the project involves using the system in production.The CLIENT and CRW will agree upon a go-live week during which the CLIENT will cease use of Tidemark and will begin using TRAKiT for production use. Immediately prior to go-live,CRW and the CLIENT will perform data migration from legacy system(s)into TRAKiT. The CLIENT will begin production use of TRAKiT with the CRW PM onsite for support.Although other CRW team members will likely be involved with support tasks and the resolution of issues,the CRW PM will continue to be the CLIENT's main point of contact throughout Go-Live until the system stabilizes and all issues are resolved.A follow-up visit is performed by the CRW PM roughly 45 days after go-live.The purpose of this visit is to analyze system performance and usage by CLIENT staff,and to provide any suggestions or facilitate configuration changes that would improve attainment of the CLIENT's goals. Primary Responsibilities of CLIENT: - Coordinate historical data migration with CRW - Coordinate internal and external communication of Go-Live plan and potential business impacts - Provide staff availability for end-user training - Follow standard operating procedures - Provide staff availability for rapid issue response - Work collaboratively with CRW team to rapidly solve any production issues as they occur Primary Responsibilities of CRW: - Convert historical data prior to go live - Provide onsite go-live support - Work collaboratively with CLIENT team to rapidly solve any production issues as they occur - Provide issue tracking portal for team member visibility to issues/status/resolution - Lead weekly status calls with CLIENT - Maintain shared project plan Page 10 Software and Implementation Services for Enterprise Software System City of Pearland,TX - Perform follow-up visit - Provide system administration training at CRW facilities. Deliverables Upon receipt of a written Notice to Proceed from CLIENT,CRW shall perform the following services: A. On-Site attendance and participation in project meetings. Meetings: Project kick-off meeting;business process reviews;software installation;database installation;project implementation meetings. On Site Days: CLIENT changes to scheduled travel days within 14 days of project schedule may incur increased travel expenses. B. Deliver computer software(TRAKiT)and database structures for SQL/Server database. Deliverable: Computer software;installation instructions;services to install software on CLIENT network;validate that up to three(3)workstations are able to view webpage properly;services to install SQL/Server database and tables. CRW does not configure/install any hardware. B.1. Provide eTRAKiT modules for web-based Citizen/Contractor permit processing. Deliverable: Requires a separate web server hosting the ASP.NET pages to provide the following functions: (1) Pay fees using a credit card using one of the following vendors. Payment gateways not listed will incur an additional cost. Payment gateway must be specified within 30 days of contract execution. • PayPal(Payflow Pro and/or Website Payments Pro) • Authorize.NET(standard mode only) • Plug'N'Pay(standard mode only) • USA ePay(standard and redirect mode) • US Bank(redirect mode only) • Virtual Merchant(standard and redirect mode) • CSI eCollections(standard mode only) • PayGov/PayTrust(standard mode only) • Open Pay(standard mode only) (2) Includes one(1)standard Permit Form for online customers. Changes to permit form will incur an additional cost. (3) Request inspections as a Contractor or Citizen. (4) Review inspection,review,condition,fee statuses and updates. (5) Interact with CLIENT GIS maps. Requires Advanced TRAKiT GIS level. (6) Create user logins for citizens and/or contractor login. (7) Inspector login to change/input results. (8) Reviewer login to update review notes and status results. B.2. Provide MobileTRAK module for field-ready iPAD interface. Deliverable: iTRAKiT module for iPad to provide the following functions: (1) Login as TRAKiT User. (2) Complete and result scheduled inspections and Code cases from the field. (3) Utilize in off-line mode without internet connection(GIS will not update). (4) Provide access to Apple Maps. (5) Calculate efficient route. (6) Upload photos from iPad,and view associated attachments(requires connection). B.3. Provide eMarkup module for digital plan markup. Deliverable: eMarkup module for up to five(5)concurrent user licenses. (1) Login for review staff. (2) Ability to open PDF files to digitally mark-up. Does not affect the source file. (3) Comment directly on electronic plans. Page 11 Software and Implementation Services for Enterprise Software System City of Pearland,TX (4) Save plans back to PermitTRAK and ProjectTRAK attachments. (5) Provides up to(10)custom stamps. Additional stamps will incur an additional cost. (6) Installation of ActiveX control on workstations requiring access. C. Provide data conversion services. Deliverable: Electronic transfer(via FTP or email)of converted database;services to develop conversion software for translation;services to perform data conversion;services to install converted data;services to investigate and correct any errors uncovered during conversion balancing and/or system testing. CRW does not guarantee the quality of the source data received,but makes reasonable effort to convert all data in the original source that it is provided. Applies to: Land data from a single source. Historical data in H TE System CLIENT will: (1) Provide to CRW all tables and files that are necessary for historical data conversion. (2) Provide all necessary files and data to CRW within thirty(30)days of project commencement date. (3) Thoroughly test data converted by CRW after each delivery(total of 4 deliveries),and report issues within the timeframes agreed in the Project Schedule. In the event that unplanned data conversion activities are required, then CRW and CLIENT will mutually agree on an appropriate change in project cost. D. Provide software training. Deliverable: Provide System Administrator training for up to two(2)CLIENT staff during scheduled training at CRW designated facilities. CRW provides training guides and user manuals as part of training. Deliverable: Provide Report Writing training for up to two(2)CLIENT staff during scheduled training at CRW designated facilities. CRW provides training guides and user manuals as part of training. Deliverable: Conduct four(4)days of on-site,hands-on System Acceptance training at CLIENT office. Class size is limited to eight(8)students per day. Deliverable: Conduct five(5)days of on-site,hands-on End User training at CLIENT office.Class size is limited to eight (8)students per day. CLIENT to provide classroom space,workstations,and networked access to the server for all on-site classes at CLIENT facilities. If CLIENT does not have hardware for conducting training,then CRW can provide onsite laptop labs for an additional cost. E. Provide Project Implementation services. E.1 Custom forms and reports Forms/reports must be identified no later than the beginning of the System Acceptance Phase of project. Deliverable: Develop up to twelve(12)custom forms,and up to two(2)custom reports,as directed by CLIENT staff;provide standard(ICC or other)Valuation tables;develop custom valuations and fee formulas as directed by CLIENT staff,using information provided by CLIENT. Deliverable: Installation of forms,fee tables,types,inspections,and valuation tables in TRAKiT database. Deliverable: Data import specification(using standard TRAKiT import function)for monthly updates of assessor records. CLIENT to provide information regarding fee formulas,usage,permit,project and code forms. CLIENT agrees to provide all current custom report and custom form definitions to CRW within thirty(30)days of project commencement date. Page 12 Software and Implementation Services for Enterprise Software System City of Pearland,TX E.2 Deliver integration to NWS financial system. Deliverable: Work with NWS to develop CLIENT's request routine. Create a stored procedure/batch script routine to export financial details nightly from the TRAKiT system into the NWS financial systems. A detailed Integration Specification will be developed for sign-off prior to implementing the solution for testing. E.3 Deliver integration to Selectron IVR System. Deliverable: Provide CRW's API integration with the Selectron inspection scheduling application. CLIENT will ensure that the product/license is up to date to take advantage of CRW's integration. Selectron would be used to take in phone scheduling of inspections only(eTRAKiT would be used for web scheduling).In addition to creating the inspection in TRAKiT,there would need to be validation against TRAKiT logic from Selectron to determine if the date/time chosen via phone was available for the specific permit type. E.4 Integration to ArcGIS Deliverable: The TRAKiT Standard GIS Viewer is delivered with features to enable your agency to manage all development activities such as permits,projects,land management,code enforcement, licensing,and inspections directly from the parcel fabric. Some features are included below: 1) Accessible from any TRAKiT module 2) View restrictions for a parcel 3) Zoom in/zoom out control 4) Use the mouse wheel to zoom 5) Full Map button allows immediate access to full map extents 6) Add new restrictions to a single parcel or multiple parcels at once 7) Functionality allowing the addition,removal,or copying of records 8) Allows the selection of multiple records at one time 9) Create multiple records at once with unique record numbers 10) Selection List for adding/removing parcels from a selection 11) Map overview window to easily navigate around screen 12) Print Map view using a print template 13) Query and plot TRAKiT data on the map 14) Allows user to pan around the map 15) Change the properties of the measurement(metric,feet,acres,etc.) 16) Export the selection list into Excel 17) Use Dynamic or Tiled Map services 18) Select parcels by circle,polygon,line,etc. 19) View a list of parcels selected within a separate window 20) Ability to use"sketching"tools on map(different colors,transparencies,pushpin images) 21) Draw polygons,shapes,squares and lines on map 22) Insert text directly on the map 23) Can see related record details(permits,cases,projects,etc.)of the parcel 24) Clear Selection allows user to clear the selected list 25) Show Data displays all attributes at the selected parcel 26) Print reports,labels,or letters for the selected parcel group 27) Radius Notification allows a buffer distance to be selected for multiple parcels 28) View a"pop-up"window with details about current selected parcel 29) Look at streets with Google®Maps Street View(requires Google key) 30) View pictometry with Microsoft®Bing Maps 31) Create a query and save custom queries for visually displaying details 32) Quickly run a saved query from the Advanced Search 33) Associate different user-specific Bookmarks based on different views 34) Administrators can change map preferences and import different GIS data 35) View attribute data for any layer 36) Route daily Inspections(requires Network Analyst) 37) Search for properties based on user defined criteria without leaving the map 38) Export the map into a JPEG Page 13 Software and Implementation Services for Enterprise Software System City of Pearland,TX 1 39) Add external map services 40) Advanced Table of contents with layer visibility toggle and legend 41) Integrates with Geocode services 42) Incorporate push-pins to the map(associate custom push-pins) Page 14 Software and Implementation Services for Enterprise Software System City of Pearland,TX EXHIBIT B PROJECT MILESTONE AND PAYMENT SCHEDULE Task CLIENT Responsibilities CRW Responsibilities Target Date 1. Contract Execution/ Client signs contract and provides CRW signs final contract. March 2015 Notice to Proceed Notice to Proceed. 2. Delivery of TRAKiT CRW provides FTP access to April 2015 software and License Key facilitate data exchanges with Client.CRW delivers Client software and license key via the FTP site. iv 3. First Payment Due Customer provides 1st payment April 2015 50%of Software Licensing for software licensing. $91,000 4. Project Hand-Off Call Client reviews and sets initial CRW&Client review Project April 2015 Project Timeline dates with CRW. Timeline;CRW delivers electronic copies of Configuration Guide. 5. Confirm Hardware& Client provides confirmation that CRW reviews hardware April 2015 Required Systems all required hardware,servers, specifications with Client;CRW database systems,and related confirms remote access. components are ready. 6. Initial Data Extract Client uploads all legacy CRW reviews initial data upload. April 2015 databases quoted in the contract to CRW's FTP site. 7. Project Timeline Sign-Off Client signs-off on remaining CRW provides Client with April 2015 SIGN OFF project milestone dates. timeline dates. 8. Software Installation Client provides remote access to CRW installs all TRAKiT software April 2015 servers. on Client servers. One workstation will also be tested. 9. Second Payment Due 50%of Software Licensing $91,000 10. Database Consultation Client conducts meeting with CRW provides suggestions to April 2015 SIGN OFF CRW to discuss the data ensure expectations are conversion process and a brief reviewed. review of the data structure. Client signs-off on Data Source Document. 11. GIS Consultation Client conducts meeting with CRW offers suggestions to May 2015 SIGN OFF CRW to discuss the delivery ensure expected delivery is expectations for GIS data. achieved. CRW provides a sample'Map Template'to be used within TRAKiT GIS. 12. Map Template Delivered The sample map template is May 2015 also delivered to the client. 13. Delivery of Geodatabase Client uploads geodatabase onto CRW begins mapping the source May 2015 CRW's FTP site for data mapping. tables to the TRAKiT structure. 14. Screenshots of Existing Client provides screenshots of CRW reviews screenshots and May 2015 Software existing software that relate to begins mapping of data;CRW the data conversion process. prepares data mapping Page 15 Software and Implementation Services for Enterprise Software System City of Pearland,TX Task CLIENT Responsibilities CRW Responsibilities Target Date document to submit to Client. 15. Demo Existing Legacy Client conducts an overview of CRW reviews current legacy May 2015 Systems their existing system for CRW. systems with Client. 16. Remote Webinar Training Client attends and participates in CRW conducts webinar training June 2015 Series remote 2-hour webinar training sessions prior to onsite meeting. sessions for each Core Team. 17. Kick-Off Meeting Client attends and participates in CRW conducts Kick-Off meeting June 2015 ONSITE Kick-Off Meeting,which includes onsite. Reviews Configuration a review of the Configuration Guide with all Departments,and Guide and Workbook. assists in completing GeoTRAK data fields.CRW provides workflow samples for future discussions. 18. 1St Workbook Review Client Departments attend CRW conducts a review of June 2015 Remote Discussion review meetings with CRW. business processes with each Department. CRW ensures that the Configuration Workbook is being updated. 19. 1St GeoTRAK Workbook Client reviews land data mapping CRW reviews configuration June 2015 Review details and configuration workbook and provides information with CRW. feedback as applicable. 20. Initial Workflows Client provides initial workflows CRW reviews initial workflows June 2015 from various Departments for submitted for Business Process review. Meeting. 21. Business Process Review Client provides business process CRW assists the Client with June 2015 Meeting workflow and corresponding Workbooks,identifies process ONSITE reports/forms used in daily adaptations,and reviews activities. Sessions are divided specifications for reporting among various Departments requirements. implementing TRAKiT. 22. 1St Draft of Data Mapping Client to review data mapping CRW to review initial draft of June 2015 Document document and,when required, data mapping document with ONSITE participate in a comparison Client. review of legacy data with CRW. 23. 2nd GeoTRAK Workbook Client reviews the finalized CRW reviews workbook and June 2015 Review GeoTRAK workbook. provides additional feedback as applicable. 24. eTRAKiT Credit Card Client provides CRW with CRW reviews credit card portal June 2015 Gateway eTRAKiT credit card gateway and prepares a scope for information for integration. expectations. 25. 2nd Workbook&Workflow Client Departments attend CRW conducts a review of July 2015 Review Remote Discussion review meetings with CRW. business processes with each Department. CRW ensures that the Configuration Workbook& Workflows are being updated. 26. 2nd Draft of Data Mapping Client to review data mapping CRW to review draft of data July 2015 Document document for legacy data mapping document with Client. provided by CRW. 27. Final GeoTRAK Workbook Client submits and reviews the CRW reviews workbook and July 2015 Review finalized GeoTRAK workbook. provides additional feedback as applicable. Page 16 Software and Implementation Services for Enterprise Software System City of Pearland,TX Task CLIENT Responsibilities CRW Responsibilities Target Date 28. Final List of Forms/Reports Client delivers final list of forms CRW reviews custom forms and July 2015 Due and reports and defines custom reports based on contract scripts for additional requirements. requirements to CRW to design. 29. GeoTRAK Workbook Final Client provides final version of CRW collects GeoTRAK July 2015 Collection GeoTRAK workbook,including all workbook,completes those mapping,custom screen,and spatial joins being handled by spatial join requirements. CRW,ensures that mapping is consistent with discussed process. 30. 3rd Workbook&Workflow Client Departments attend CRW conducts a review of August 2015 Review Remote Discussion review meetings with CRW. business processes with each Department. CRW ensures that the Configuration Workbook& Workflows are being updated. 31. Workbook Review Meeting Client provides Workbooks and CRW collects Client responses to August 2015 ONSITE copies of needed forms/reports; Workbooks;CRW conducts Client attends department Department meetings to ensure meetings to offer insight into understanding of responses and workflow;Client provides discuss procedural needs;CRW complete set of source data for reviews data to convert with conversion. Client. 32. Customer Survey Client provides feedback on the CRW conducts a review of the August 2015 CRW efforts to date. project to date. 33. GeoTRAK Pre-Conversion Client participates in the pre- GIS Specialist and Data August 2015 Review conversion review. Conversion Specialist review GeoTRAK workbook to clarify mapping and conversion details. 34. Identify eMarkup stamps Client provides all stamps August 2015 necessary for eMarkup. 35. Project Workbook Draft Client provides their completed CRW reviews the submitted August 2015 Project Workbook. workbook. 36. GeoTRAK Workbook Client signs-off on GeoTRAK CRW provides finalized August 2015 SIGN OFF workbook. GeoTRAK workbook for Client sign-off. 37. Initial Forms/Reports Client participate in a review of CRW provides the August 2015 Scope the Forms/Reports requirements Forms/Reports Scope for Client SIGN OFF and signs-off on the initial sign-off. Forms/Reports Scope. 38. Project Workbook Client signs-off on final version of CRW will utilize the Workbook September 2015 SIGN OFF the Workbook. in configuration of the system. 39. Final Data Mapping Client approves data mapping CRW to provide data mapping September 2015 Document document after a review with documents,layouts,and SIGN OFF CRW's data conversion specialist. explanations. 40. Map Services Delivered Client delivers Map services to CRW configures Map services September 2015 CRW prior to Initial Delivery. with data. Map services may include: - iTRAKiT map service for LAT/LON coordinates - eTRAKiT map service - TRAKiT data map service Page 17 Software and Implementation Services for Enterprise Software System City of Pearland,TX Task CLIENT Responsibilities CRW Responsibilities Target Date TRAKiT visual map service 41. System Configuration Client participates and provides CRW configures system September 2015 additional information as needed according to Workbook by CRW. responses and meeting discussions;CRW converts historical data;CRW creates/customizes reports and/or forms(e.g.Permit Form). 42. iTRAKiT Services Delivered Client finalizes hardware CRW remotely installs iTRAKiT October 2015 configuration for iTRAKiT remote Services on Client Server. installation/testing. 43. Initial Delivery Client will attend the CRW installs and demonstrates October 2015 ONSITE demonstration of the delivery. configured system with various Departments. eTRAKiT validation/preferences are reviewed with Client. 44. Workflow Processes Client receives written workflow CRW delivers a sample set of October 2015 Delivered processes from CRW. workflow processes to Client for review and use during Training. 45. Third Payment Due Customer provides payment for October 2015 25%of Services services. $38,100 46. System Acceptance Users Client will provide meeting space CRW provides training materials October 2015 Trained and training computers for up to for initial system configuration. ONSITE eight(8)staff. 47. System Acceptance Testing Client"System Acceptance"Users CRW receives change requests October 2015 Begins verify accuracy and placement of from Client and makes SIGN OFF converted data,forms&reports; necessary revisions. Client tests software configuration;Client tests program interfaces;Client tests software customizations;Client notifies CRW of desired changes. 48. GeoTRAK Update Routine Client to review and sign-off on CRW provide the GeoTRAK October 2015 SIGN OFF GeoTRAK Update Routine Update Routine document. document. 49. eMarkup Service Activated Client begins testing eMarkup CRW provides access to November 2015 with initial configuration. eMarkup system. 50. 15c System Acceptance Client reviews data& CRW schedules remote November 2015 Testing Review configuration with project meetings with each Department manager via remote sessions. to review system configuration and System Acceptance Checklists. 51. 1S'Acceptance Review of Client reviews Forms/Reports CRW receives comments or November 2015 Forms/Reports provided at Initial Delivery and sign-off from Client and makes provides comments or sign-off. adjustments as necessary. 52. Initial Delivery Revisions Client delivers revision list to CRW receives review comments November 2015 CRW. from Client and begins adjusting configured system. 53. External Interface Review Client tests any external data CRW reviews any external data November 2015 interfaces provided by CRW; import/export routines Page 18 Software and Implementation Services for Enterprise Software System City of Pearland,TX Task CLIENT Responsibilities CRW Responsibilities Target Date includes land update routine, prepared for Client. accounting interface,and other data import routines. 54. 2nd System Acceptance Client reviews data& CRW schedules remote December 2015 Testing Review configuration with project meetings with each Department manager via remote sessions. to review system configuration and System Acceptance Checklists. 55. 2nd Delivery Client continues review of CRW delivers revisions to Client. December 2015 ONSITE system. 56. Customer Survey Client provides feedback on the CRW conducts a review of the December 2015 CRW efforts since the Workbook project since the Workbook Review. review. 57. Fourth Payment Due Customer provides payment for December 2015 25%of Services services. $38,100 58. 3rd System Acceptance Client reviews data& CRW schedules remote December 2015 Testing Review configuration with project meetings with each Department manager via remote sessions. to review system configuration and System Acceptance Checklists. 59. 2nd Acceptance Review of Client reviews Forms/Reports CRW receives comments or December 2015 Forms/Reports provided at 2nd Delivery and sign-off from Client and makes provides comments or sign-off. adjustments as necessary. 60. 2nd Delivery Revisions Client delivers revision list to CRW receives review comments January 2016 CRW. from Client and begins adjusting configured system. 61. 4th System Acceptance Client reviews data& CRW schedules remote January 2016 Testing Review configuration with project meetings with each Department manager via remote sessions. to review system configuration and System Acceptance Checklists. 62. 3rd Delivery Client continues review of CRW delivers revisions to Client. January 2016 system. 63. GeoTRAK Update Routine Client provides CRW with CRW initializes the GeoTRAK January 2016 Delivery credentials/access to configure Update Routine and Python the GeoTRAK Update Routine. scripts(in GIS if necessary). 64. GIS Final Review Client tests map services and CRW finalizes GIS configuration February 2016 updates with CRW. for Go Live. 65. Final Review of Client reviews Forms/Reports CRW receives comments or February 2016 Forms/Reports provided at 3rd Delivery and sign-off from Client and makes provides comments or sign-off. adjustments as necessary. 66. Final Revisions List Client delivers final revision list to CRW receives review comments February 2016 ONSITE CRW. from Client and makes final adjustments. 67. eTRAKiT Final Connection Client validates the configuration CRW provides remote assistance February 2016 Validated settings for eTRAKiT portal. for eTRAKiT payment portal. 68. 5th System Acceptance Client reviews data& CRW schedules remote March 2016 Testing Review configuration with project meetings with each Department manager via remote sessions. to review system configuration Page 19 Software and Implementation Services for Enterprise Software System City of Pearland,TX Task CLIENT Responsibilities CRW Responsibilities Target Date and System Acceptance Checklists. 69. Final Delivery Client reviews final items CRW installs modified system. March 2016 submitted. 70. Go Live Dry Run Client delivers data in CRW develops a Go Live March 2016 preparation for Go Live. schedule for rehearsal with Client prior to actual Go Live. 71. System Acceptance Testing Client approves final system April 2016 Ends before User Training commences. SIGN OFF 72. Fifth Payment Due Client provides payment for April 2016 25%of Services services. $38,100 73. Client Support Transition CRW PM assembles materials April 2016 Preparation necessary to transition the knowledge of the implementation to the CRW Client Support team 74. Client Support Transition Client attends remote discussion CRW introduces Client Support April 2016 Call with CRW Client Support team. team along with expectations for using technical assistance after Go Live. 75. End User Training Client provides meeting space CRW provides training materials 2 weeks after System ONSITE and training computers for up to for onsite training. Acceptance ends. eight(8)staff. 76. General System Client core users attend a mini CRW conducts an accelerated April 2016 Administration Training System Administrator training System Admin session with core ONSITE session prior to Go Live. users for user privilege and general configuration management. 77. Transition to Live Client provides final extract of CRW converts data and loads April 2016 historical data to CRW. onto Client's server. 78. Go Live Client Goes Live with TRAKiT, CRW provides Go Live support April 2016 ONSITE iTRAKiT,eMarkup,and eTRAKiT. onsite. 79. Final Payment Client provides final payment. 30 days after 25%of Services completion of Go Live. $38,100 80. Follow-up Visit Client assembles various CRW conducts an onsite follow- 45 days after ONSITE Departments for review with up visit 45 days after Go Live. completion of Go Live. CRW. 81. Customer Survey Client provides feedback on the CRW conducts a final review of May 2016 overall project. the project implementation. 82. Go-Live System Acceptance Client reviews that CRW has CRW provides a letter detailing 45 days after REVIEW provided and committed to all all project commitments. completion of Go Live. project deliverables. System Administrator/Report Client provides System CRW trains Client staff at any of Date and location to Writing Training Administrators for training at a the following locations&dates. be determined based remote location. on availability. Target dates on this schedule are intended to reflect projected completion dates for the respective milestone. Should the dates represented above not be executed on the agreed upon dates,then the entirety of the subsequent milestone dates will be moved. Page 20 Software and Implementation Services for Enterprise Software System City of Pearland,TX EXHIBIT C PROJECT COST SUMMARY A. Software&Licensing Fees GeoTRAK,Standard TRAKiT GIS(ArcGIS Server Version 10.1 and above) $ 25,000 - Module PermitTRAK $ 10,500 - Module ProjectTRAK $ 10,500 - Module AEC TRAK $ 0 - Module CodeTRAK $ 10,500 - Module CRMTRAK $ 10,500 - Module LicenseTRAK $ 10,500 - Module MobileTRAK(iTRAKiT) $ 15,000 - Module eTRAKiT $ 15,000 - Module Selectron API Integration $ 10,000 eMarkup $ 30,000 - 5 Users End-User Licensing(concurrent) $ 60,000 - 30 Users Sub-total: $ 207,500 B. Implementation&Project Management System Configuration $ 18,750 - 25 class.Types Control Tables Setup $ 13,500 GIS Integration $ 5,000 MobileTRAK Configuration $ 3,500 eTRAKiT Configuration $ 5,000 TRAKiT System Installation-Support $ 1,500 - 1 remote day Kick-off Meeting $ 5,000 - 2 days Business Process Review(BPR Meeting) $ 10,000 - 4 days Project Meetings(on-site) $ 17,500 - 7 days CRW Go-Live Support $ 5,000 - 2 days Sub-total: $ 84,750 C. Data Conversion Assessor,or GIS import $ 12,500 - Assessor or GIS data Community Development Historical data $ 14,500 - H TE Sub-total: $ 27,000 D. Training Services End User Training $ 15,000 - 6 days System Acceptance Training $ 10,000 - 4 days System Admin/Report Writing Training $ 2,500 - 2 seats Online Instructor-Lead Webinars $ Included - 10 hours Sub-total: $ 27,500 E. Travel&Expenses $ 21,250 F.Contingencies/Customizations Financial System Integration $ Included - NWS(batch script) Custom Reports $ 3,000 - 2 reports Custom Forms $ 9,000 - 12 forms Sub-total: $ 12,000 G. Discount ($ 45,600) Total of TRAKiT Installation: $ 334,400 Page 21 Software and Implementation Services for Enterprise Software System City of Pearland,TX EXHIBIT D SOFTWARE LICENSE AGREEMENT This perpetual License Agreement for the use of"Community Development Software"(Software)developed and marketed by CRW is granted to CLIENT by CRW as of the date of this Agreement. SUMMARY OF LICENSE TERMS 1. Software is marketed by CRW under the title of"TRAKT". 2. Software provided to the CLIENT under this License allows the CLIENT to perpetually use,not own,the software. 3. Software is provided to the CLIENT as a multi-user,concurrent access license.The designated number of concurrent Users/Administrators/Observers for this license is thirty(30). The designated number of concurrent Users/Administrators/Observers for eMarkup license is five(5). CLIENT is permitted to install Software on any and all workstations owned or controlled by the CLIENT. Software will allow a designated number of concurrent users to access the databases maintained by Software.Users attempting to access the system databases with Software after the designated number of concurrent users is logged on will be prohibited from logging on. 4. This software license shall not be sub-licensed,re-sold,assigned,transferred or otherwise distributed by the CLIENT to any other person,company or organization without the written authorization of CRW. 5. This Software,including any and all modifications,upgrades and bug fixes,is protected by the copyright laws of the United States and international copyright treaties. Unauthorized copying of the Software,including software that has been modified,merged or included with the Software,or the associated written materials(the"Documentation")is expressly forbidden.CLIENT may not remove,obscure,or alter any notice of patent,copyright,trademarks,trade secret or other proprietary rights in the Software.The Title,ownership rights,and intellectual property rights in and to this Software shall remain with CRW. 6. CRW has made reasonable checks of the Software to confirm that it will perform in normal use on compatible equipment substantially as described in the specifications for the Software. However,due to the inherent nature of computer software,neither CRW nor any individuals involved in the development or installation of the Software warrant that the Software or the Documentation is completely error free,will operate without interruption,is compatible with all equipment and software configurations,or will otherwise meet your needs. 7. CRW warrants that it has good title and all proprietary rights to the Software to enable it to license its use to CLIENT free of any proprietary rights of any other party or any other encumbrance. 8. CRW warrants that its Software will perform in the manner described in the Agreement documents including CRW's Response to the CLIENT's RFP,hereby incorporated by reference as if fully contained herein and any other written user documentation for the version installed. 9. This Warranty shall commence upon date of acceptance by CLIENT as defined by Exhibit F attached hereto. 10. Neither CRW nor any of the people or companies involved in providing this license to the CLIENT may be held liable for any incidental or consequential damages caused by failures or faults of the software or its functions. 11. CRW's sole responsibilities with respect to error corrections will be to correct any defects or errors in the Software or its functions,which are brought to the attention of CRW by the CLIENT. 12. This License Agreement will remain in effect until CLIENT returns Software to CRW,or until CLIENT destroys Software. Page 22 Software and Implementation Services for Enterprise Software System City of Pearland,TX EXHIBIT E SYSTEM ACCEPTANCE TESTING 1. CLIENT shall commence System Acceptance tests upon written notification from CRW that system software and database conversion has been installed and is ready for System Acceptance testing.Testing shall be conducted at CLIENT site,using CLIENT computer hardware.CLIENT staff will conduct all System Acceptance Testing. 2. CLIENT shall be allowed a period of thirty(30)business days for System Acceptance Testing,beginning from the date of notification as provided in paragraph 1 above,and continuing,and completed,as provided in paragraphs 3 and 4 below. CLIENT shall immediately advise CRW,in writing,of any error,or perceived error,discovered at any time during the testing period. 3. Upon delivery of written notification from CLIENT to CRW of a software system or database conversion error,or other problem,has occurred,CRW shall have ten(10)business days to address and correct such error so as to render the system operable. CRW shall provide written notice to CLIENT that the error has been corrected. During the time period between notification of any error until to such time that CRW advises CLIENT of correction of such error the thirty(30)day System Acceptance test period shall be suspended. The thirty(30)day System Acceptance test period shall resume upon notice by CRW that the previously noticed errors have been corrected and once the corrections have been made available to the CLIENT. 4. CRW shall provide written notice to CLIENT when the thirty(30)day System Acceptance test period has expired. Thereafter,CLIENT shall have ten(10)business days to provide CRW with written notice of any remaining errors or problems. ACCEPTANCE SHALL BE DEEMED TO HAVE OCCURRED AT THE LATEST OF THE FOLLOWING DATES:(a)THE DATE WRITTEN NOTICE IS PROVIDED BY CRW TO CLIENT THAT THE FINAL PROBLEMS IDENTIFIED BY CLIENT PURSUANT TO THIS SECTION HAVE BEEN CORRECTED,OR(b)THE DATE OF NOTICE BY CRW TO CLIENT INDICATING THAT THE ACCEPTANCE TESTING PERIOD HAS EXPIRED. 5. CLIENT may begin using the software for productive use following completion of the System Acceptance tests."Productive Use"shall include the issuance of any building permits,inspections and/or fee collection from the general public. 6. CLIENT may not begin to use the software for productive use prior to completion of the System Acceptance tests.If CLIENT begins using software for productive use prior to completion of the System Acceptance test,then the system acceptance test will be deemed completed and satisfactory. Page 23 Software and Implementation Services for Enterprise Software System City of Pearland,TX EXHIBIT F RECOMMENDED SYSTEM SPECIFICATION REQUIREMENTS The following specifications are required to efficiently operate the TRAKiT9 software and interfaces. Database Server Operating System Microsoft Windows Server 2008 or later Database Microsoft SQL Server 2008 R2 Service Pock 2 or later Hard Drive 100 GB+Data Space, Use of multiple striped drives(e.g.a RAIDS configuration) RAM 32GB+ CPU Minimum 4 GHz+Quad Core recommended Log Files Log&data files stored on different drives(e.g.D:and E:drives) SATA Use of SATA-based drives rated at a minimum 7200 rpm SAN Storage Use of SAN-based storage to achieve performance and reliability goals Report Server Operating System Microsoft Windows Server 2008 or later Database Microsoft SQL Server 2008 R2 Service Pack 2 or later Reporting Services SQL Server Reporting Services SSRS Hard Drive 100 GB+Data Space RAM 16GB+ CPU Minimum 4 GHz+Quad Core recommended Application Server(TRAKiT9) Operating System Microsoft Windows Server 2008 or later 16GB Ram Minimum(Quad Core CPU's) Microsoft Additions .Net Framework 3.5 spi&4.0 installed Microsoft Server Microsoft HS 7.X or later Hard Drive 100 GB+ RAM 32GB+ CPU 3 GHz(multi-core),8 core processors Backups Regular backups of TRAKiT9 COnfig files and folders(e.g. Config folder, web.config) Web Server(eTRAKiT&iTRAKiT services) Server MS Windows Server 2008 R2 or later,4-core processors or better,115 7.0 or better,.NET Framework 4.0, 16 GB RAM Web Browsers MS Internet Explorer 9.0 or later;Safari 3.0&up,Google Chrome RAM 32GB+ Architecture ASP.NET,AJAX,and HTML technology Network Network protocol TCP/IP Minimum capacity N/A Minimum speed 100 MBps minimum/1 GB Ethernet recommended Workstations Operating System Windows Tor Windows 8 Office Applications MS Office v2007 or better Web Browsers Microsoft Internet Explorer 9,10,and 11 Hard Drive 10 GB recommended RAM 2 GB+recommended CPU 2 GHz+recommended Mobile Platform(iTRAKiT) Synchronization Wireless connection Minimum capacity 16 GB+ Tablets iPad 2 or above Page 24 Software and Implementation Services for Enterprise Software System City of Pearland,TX Resolution No. R2015-51 Exhibit "A" IINew World Systems` The Pulthe 1e(tor%ollu are Com xmY Document#: 1789-15L I A APPENDIX 1 AGREEMENT AND AUTHORIZATION FOR DELETION OF EARLIER PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES April 8,2015 This agreement (Agreement) between City of Pearland, TX, (Customer) and New World Systems® Corporation,(New World) is to delete the earlier authorization to procure Third Party products services by New World for Customer. The attached configuration (Exhibit 1) describes the Third Party products and services that Customer agrees will be deleted by New World. By their written approval below, Customer authorizes New World to delete the Exhibit 1 products from delivery to: City of Pearland 3519 Liberty Drive Pearland,TX 77581 • ACKNOWLEDGED AND AGREED TO BY: NEW WORLD SYSTEMS®CORPORATION CITY OF PEARLAND,TEXAS (New World) (Customer) By: By: arry .Le ber,President Authorized Sig ature Title By: Clay J. Pearson, City Manager Authorized Signature Title Date: a Date: March 23, 2015 Each individual signing above represents that (s)he has the requisite authority to execute this Agreement on behalf of the organization for which (s)he represents and that all the necessary formalities have been met. Corporate:888 West Big Beaver Road•Suite 600•Troy•Michigan 48084-4749.248-269-1000•www.newworldsystems.com AGREEMENT AND AUTHORIZATION FOR DELETION FO EARLIER PROCUREMENT OF THIRD PARTY PRODUCTS AND SERVICES April 8,2015 EXHIBIT 1 CONFIGURATION DELETED ITEMS HARDWARE, SYSTEM SOFTWARE&SERVICES RECOMMENDED SYSTEM HARDWARE SERVERS INVESTMENT Host Servers (2)Dell PowerEdgeR620 1U Rack Servers(Or Similar) $15,000 -(2)Intel Xeon E5-2665 2.40GHz, 1600M Hz,8-Core Processors -48GB 1600M Hz RD I M M s(Memory) -Internal Dual SD Module with 1GB SD Cad -Embedded SATA Controller -(1)Broadcom 5720 Quad Port 1GB NIC(Integrated) -(1)Broadcom 5719 Quad Port 1GB NI C(PCI e) -Redundant Hot Swayable Power Supplies -DVD/ROM,SATA, Internal -3 Yea ProSupport 24X7X4 Hour Onste Storage Array(SAN) (1)Dell EqualLogic PS4100XV 2U iSCSI SAN(Or Similes) 25,000 -(12)600GB 15K-RPM 3.5" SAS Hot Swap Disk Drives(7.2TB RAW) -Dual Control lers with 4GB Battery Backed Cache Memory -Supports RA I D 5,RAID 6, RAID 10, RAID 50 -2 GB Ethernet Network I nterfaces Per Controller(4 Tad) -Redundant Hot Swayable Controllers, Power Supplies,Cooling Fans -I nd udes Equal L ogi c Array,Host,and Management Software -3 Yea ProSupport for IT and Mission Critical 24X7X4 Hour Onste Total System Hardware $40,000 Pearland,TX CONFIDENTIAL Page 2 of 4 1789-15L1A 0407 HW Deletion.doc , r 1 SYSTEM SOFTWARE INVESTMENT Host Servers (4)Windows Server 2012-Standard Edition(Supports 8 V M s) $2,100 (250)Microsoft Windows Server 2012-User/Device CAL(Est.Concurrent) 6,000 (4)SQL Server 2012-Standard Core Edition,2 Cores(8 vCPUs Total) 11,500 (4)VMwaevSphere 5-Standard Edition,Processor License,3 Yr.SNS 5,300 (1)VMwarevCenter Server 5-Foundation,3 Yr.SNS 3,400 Total System Software $28,300 TOTAL I NV EST M ENT $68,300 VIRTUAL MACHINE SPECIFICATIONS SPECI Fl CATI ONS Application/I ntranet Web Server -4vCPUs -4GB Memory - 100GB Virtual Disk(OS) -500GB Virtual Disk(Estimate-File Storage) -Microsoft Windows Serve-2012-Standard Edition,64-Bit Database Server -4vCPUs - 12GB Memory - 100GB Virtual Disk(OS) -250GB Virtual Disk(Estimate-SQL) -Microsoft Windows Server 2012-Standard Edition,64-Bit -Microsoft SQL Server 2012-Standard Edition,64-Bit Analytics/SSRS Reporting Server -4 vCPUs - 12GB Memory - 100GB Virtual Disk(OS) -100GB Virtual Disk(SQL) -Microsoft Windows Server 2012-Standard Edition,64-Bit -Microsoft SQL Server 2012-Standard Edition,64-Bit Pearland,TX CONFIDENTIAL Page 3 of 4 1789-15LIA 0407 HW Deletion.doc • • 1141, eSuite Web Server -2vCPUs -4GB Memory - 100GB Virtual Disk(OS) -Microsoft Windows Server 2012-Standard Edition,64-Bit Test Server -2vCPUs -4GB Memory - 100GB Virtual Disk(OS) -500GB Virtual Disk(Estimate-File Store) - Microsoft Windows Server 2012-Standard Edition, 64-Bit Training Server -2vCPUs -4GB Memory - 100GB Virtual Disk(OS) -500GB Virtual Disk(Estimate-File Storage) -Microsoft Windows Serve-2012-Standard Edition,64-Bit V M ware vCenter M anagement Server -2vCPUs -4GB Memory - 100GB Virtual Disk(OS) -Microsoft Windows Server 2012-Standard Edition,64-Bit RECOMMENDED CLIENT SPECIFICATIONS SPECI FI CATI ONS FM/HR Workstation - Intel Core i 3/i 5/i 7 Processor -3GB System Memory -250GB Hard Drive -Gigabit Ethernet Adapter - DVD/ROM Drive - Integrated Graphics - 19" Color Monitor(1280 X 1024 Resolution) -Windows 7/Windows 8 Profess onal w/I nternet Explorer 10 Pearland,TX CONFIDENTIAL Page 4 of 4 1789-151_1A 0407 11W Deletion.doc I New World Systems® The Public Sector Software Company March 26, 2015 Clay Pearson City Manager City of Pearland 3519 Liberty Drive Pearland, TX 77581 Dear Mr. Pearson: Thank you for selecting New World Systems as your provider of the finest Public Administration software solution for the City of Pearland. Our goal is to make your project a successful one and for you to be a satisfied Customer. Our entire staff is dedicated to working with you to make that a reality. Enclosed is a copy of the fully executed Standard Software License and Services Agreement that identifies the products and services New World will provide for the City of Pearland. Once again, we are very pleased to have Pearland as a New World Customer. Should you have any questions,please do not hesitate to call. Sinc r y, Ruth Ann ines Executive Assistant Enclosure Corporate:888 West Big Beaver Road•Suite 600•Troy•Michigan 48084-4749•248-269-1000•www.newworldsystems.com