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HomeMy WebLinkAbout065248 - General - Contract - Itineris NA, Inc.Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 CSC No. 65248 itineris FRAMEWORK AGREEMENT This FRAMEWORK AGREEMENT is made on the 22 day of May 2026 Between ON THE FIRST PART. ON THE SECOND PART. PARTIES Customer Service Provider City of Fort Worth Itineris NA Fort Worth Water Department PO Box 680451 100 Fort Worth Trail Marietta, GA 30068 Fort Worth, TX 76102 hereinafter referred to as "Customer" or "City" hereinafter referred to as "Service Provider" or "Vendor" Customer and Service Provider are designated as the Parties. The Parties are domiciliated at the addresses indicated above. They are represented by the signatories of this Framework Agreement. Customer Service Provider Coordinator: Coordinator: Sailen Deshmukh phone: phone: 678-894-2177 E-mail : E-mail : sailen.deshmukh@itineris.net REFERENCE Customer ref: Service Provider ref: N/A Framework Agreement @ ITINERIS - All Rights Reserved - CONFIDENTIAL OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 38 Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris THE FOLLOWING HAS HEREBY BEEN AGREED AND APPROVED: 1 DEFINITIONS The following terms shall have the meanings defined below, regardless of whether they are used in the singular or plural form, each time they are used herein or in relation to this Framework Agreement, except explicitly otherwise indicated: "Acceptance Approval" means the acceptance approval process for each Deliverable, as set out in the Deliverable Description Document. "Acceptance Criteria" means the criteria for acceptance of the Deliverable or the Solution by the Customer as set forth in the Initial Statement of Work or any other underlying Statement of Work. "Acceptance Date" means the date on which the Customer accepts, or is deemed to have accepted the Deliverables or the Solution in accordance with Section 19. "Active Account" refers to Customer's water utility company which provides water service to a customer. "Affiliate" means any legal entity that is controlling, controlled by or under common control of Itineris NV. The term "control" and its correlative meanings, "controlling", "controlled by" and "under common control with" means the legal, beneficial or equitable ownership, directly or indirectly, of more than fifty percent of the aggregate of all voting equity interests in an entity. "Anniversary Date" means in contracts or documents that exceed one year, the date which is twelve months from the date of the contract or document. "Business Day" means between the hours of 9 am and 5 pm (Customer's business time zone) Monday to Friday (excluding Fort Worth holidays and Federal US holidays). "CAL" or "Client Access License" means the user/device licenses provided under this Agreement for the Software. "Custom Development" means any software development or documentation in respect of the Software developed by the Service Provider on request of the Customer and identified as outside the scope of the Software. "Change Request" means a formal request for an alteration of the Software, a change to the Services, or to an existing Statement of Work. "Change Quote" means the answer by the Service Provider to a Change Request. Framework Agreement Page 2 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris "Confidential Information" means, whether in written, oral, electronic or other form, any information which is (i) obviously confidential or (ii) identified as proprietary trade secret or confidential by Service Provider including, without limitation, all of Service Provider's proprietary methodologies, templates, tool kits, training materials, software and tools (as the foregoing items may be modified or enhanced from time to time); all of its ideas, methods, concepts, know-how, structures, techniques, inventions, developments, processes, discoveries, improvements and proprietary data and programs. "Core Software" means the version of the standard UMAX software identified in the Pricing Schedule in Schedule A to this Framework Agreement. "Customer" or "City" means the City of Fort Worth (i.e., the customer that has entered into this Framework Agreement as identified above). "Customer Coordinator" means the person representing the Customer who coordinates between Customer and Service Provider during the term of this Framework Agreement. "Defects" means an issue that has caused a Deliverable and/or the Solution to fail acceptance testing and/or has been qualified as a defect by the Service Provider, taking into account the Acceptance Criteria. "Deliverable(s)" means any concrete output of a task or activity, any deliverable, manuals and software which Service Provider shall provide to Customer under the Services as described in the Initial Statement of Work or the relevant Statement of Work. "Documentation" means the written material which may be supplied to the Customer by the Service Provider to facilitate the use of the Core Software and Modules as identified in the Pricing Schedule in Schedule A to this Framework Agreement. "Expenses" means any costs directly linked to the travel, accommodation, communication, meals, administration and any other costs rendered necessary for the proper performance of Services. "Fees" means the Implementation Fees, Subscription Fees and Managed Services Fees payable by the Customer to the Service Provider pursuant to this Framework Agreement, as detailed in Schedule A and any fees detailed in a Statement of Work. For the avoidance of doubt, in order for Customer to be able to receive the Services and to use the Solution, Customer is required to obtain its own subscriptions and/or licenses, as applicable, for certain Microsoft products. Any fees in relation to Microsoft products (paid either to Microsoft directly or to the Service Provider, as applicable, including, but not limited to, the Microsoft Online Services Fees) shall not be (deemed to be) included within the Fees, unless expressly stated otherwise. "Force Majeure" means any unforeseeable event, beyond the reasonable control of the Party whose performance is affected, occurring without such Party's fault or negligence and which cannot be circumvented or prevented by such Party, such as defined by case law. "Framework Agreement" means this agreement, its Schedules, other annexes and Statements of Work hereto. Framework Agreement Page 3 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris "Implementation Fees" means the fees payable by the Customer to the Service Provider for the Implementation Services as specified in Schedule A to this Framework Agreement, and in any Statement of Work. "Implementation Services" means the services provided by the Service Provider in order to implement the Software as specified in the Initial Statement of Work. "Initial Statement of Work" means the contractual document regarding the implementation of the UMAX Customer Information System drawn up as Schedule C to this Framework Agreement. "Intellectual Property Rights" means patents, utility models, rights to inventions, copyright and related rights, trade marks and service marks, trade names and domain names, rights in get-up, goodwill and the right to sue for passing off or unfair competition, rights in designs, rights in computer software, database rights, rights to preserve the confidentiality of information (including know-how and trade secrets) and any other intellectual property rights, including all applications for (and rights to applyfor and be granted), renewals or extensions of, and rights to claim priority from, such rights and all similar or equivalent rights or forms of protection which subsist or will subsist, now or in the future, in any part of the world. "Incident" or "Issue" means an event that disturbs the normal use of the system. "Infrastructure Requirements" means the Microsoft Dynamics365 infrastructure requirements as updated from time to time by Microsoft and currently available on https://docs.microsoft.com/en- us/dynamics365/operations/dev-itpro/get-started/system-requirements and/or the network requirements as set out in the Maintenance and Support Agreement in Schedule B to this Framework Agreement. "Licensed Products" means the Software and the Documentation. "Maintenance and Support" means the customer care services as specified in the Maintenance and Support Agreement in Schedule B to this Framework Agreement. "Maintenance and Support Agreement" means the contractual document regarding the Maintenance and Support drawn up as Schedule B to this Framework Agreement. "Managed Services" means the optional managed services as may be agreed between the Parties and documented in a managed services agreement. "Managed Services Fees" means the recurring fees payable by the Customer to the Service Provider to entitle the Customer to receive Managed Services, and as further specified in the applicable managed services agreement. "Modules" means the licensed software components identified as additional to the Core Software as included in the Schedule A to this Framework Agreement. "Party" or "Parties" means Customer and/or Service Provider. Framework Agreement Page 4 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris "Project" means the Services described in the Initial Statement of Work or any Statement of Work. "Deliverable Description Document" means the description document for each Deliverable. "Production Environment" means the Customer production environment specified in the Initial Statement of Work. "Service Provider Coordinator" means the single point -of -contact person in Service Provider's organization in relation with Customer. "Service Provider Project Leader" means the employee or employees of Service Provider who is (are) assigned by Service Provider to supervise the Implementation Services. "Services" means Implementation Services, Maintenance and Support, Managed Services (if applicable) or such other services in relation to the Software as may be agreed between the Parties from time to time, in a Statement of Work. "Software" means the software (including the Core Software and the Modules) licensed to the Customer by the Service Provider in accordance with the terms of this Framework Agreement and its Schedules. For the avoidance of doubt, "Software" does not include Microsoft Dynamics365 or any other third -party software that might be applicable. The Customer acknowledges that the use of any applicable third -party software is subject to the terms and conditions of that third party software provider. The Customer is solely responsible for compliance with such terms and conditions. "Software Patch" shall have the meaning as set out in Schedule B (Maintenance and Support Agreement). "Software Roadmap" means a set of functionality topics ("features") and scheduled timings for release of this functionality, as defined by the Service Provider. The Customer has the continuous opportunity to provide input for this Software Roadmap, but the Service Provider reserves the right to determine and change the functionality and the timing for delivery as set out in the Software Roadmap. "Solution" means the Software together with the Deliverables being the final result of the Implementation Services by Service Provider. "Specifications" means the specifications and requirements of the Implementation Services and/or Software set out in the Initial Statement of Work or as may be agreed between the Parties from time to time, in a Statement of Work. "Statement of Work" means documents that Parties may enter into from time to time describing the Services that the Service Provider is to provide in connection with the Software, titled as a Statement of Work and referencing to this Framework Agreement. "Steering Committee" means a group of business executives and senior managers from both Service Provider and the Customer, including representation from impacted departments within the Customer as defined in the Statement of Work for Implementation Services. The Steering Committee sets overall Framework Agreement Page 5 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris direction for the Project and resolves issues raised to the Committee that were not resolved by other members of the Project team. "Subscription Fees" means the yearly recurring fee payable by the Customer to the Service Provider on a yearly basis to entitle the Customer (i) to obtain user rights to and (ii) to receive SaaS-ready Maintenance and Support in respect of the Software and Custom Development as described in this Framework Agreement and further quantified and set out in Schedule A and B to this Framework Agreement. In this Framework Agreement: • all defined terms used in this Framework Agreement and any Statements of Work formed under it shall have the meaning given to them in Section 1 or the relevant Schedule; • the singular includes the plural and vice versa; • references to gender include references to all genders; • unless otherwise stated, references to sub -clauses, clauses and to the Schedules and Appendices are to the sub -clauses, clauses and the Schedules and Appendices to this Framework Agreement; • the clause, Appendix and Schedule headings are for reference only and shall not affect the construction or interpretation of this Framework Agreement; • the Schedules, Appendices and Statements of Work form part of this Framework Agreement and shall have the same force and effect as if set out in the body of this Framework Agreement. Any reference to this Framework Agreement includes the Schedules, Appendices and Statements of Work; and • references to statutes, any statutory instrument, regulation or order shall be construed as a reference to such statute, statutory instrument, regulation or order as amended or re-enacted from time to time. 2 PURPOSE 2.1 The purpose of this Framework Agreement is to set out the terms and conditions (including the financial conditions) under which Service Provider will provide Services and grant the license on the Software to Customer during the term of this Framework Agreement. 2.2 It is expressly agreed that no exclusivity whatsoever is granted to Service Provider in respect of the supply of Services hereunder. Customer will remain free to deal with third parties other than Service Provider for similar or identical services than those mentioned in the Framework Agreement. 2.3 The minimum or maximum contractual volume of Services to be delivered throughout the term of the Framework Agreement are set out in the relevant Statement of Work, not in this Framework Agreement. Framework Agreement Page 6 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 3 CONTRACTUAL DOCUMENTS 3.1 Service Provider shall provide the Services as designated in the Schedules to the Framework Agreement ("Schedules"). The Schedules shall contain: Schedule A — Pricing Schedule B — Maintenance and Support Agreement Schedule C — Statement of Work Schedule D — Phase Two Statement of Work The Schedules are listed above in their order of precedence. In the event of conflict between the Schedules, the priority of Schedules in their order of precedence in this Section shall prevail. 3.2 If there is a conflict between this Framework Agreement and any Schedule, the terms of this Framework Agreement shall govern, except where it is expressly stated in a Schedule that any specific term of this Framework Agreement are to be varied or overridden by that Schedule. 3.3 If there is a conflict between (i) this Framework Agreement or any Schedule, and (ii) a Statement of Work, the terms of this Framework Agreement or the relevant Schedule shall govern, except where it is expressly stated in a Statement of Work that any specific term of this Framework Agreement or any Schedule varies from, or overrides, the Framework Agreement. 4 PERFORMANCE OF SERVICES 4.1 The Service Provider shall perform the Services in a professional manner and shall use reasonable skill and care in performing the Services. The Service Provider shall furnish the services and materials consistent and in compliance with this Framework Agreement and any Statement of Work. 4.2 Any change in state or federal laws that leads to a new process or functionality of the Software will lead to a Change Request procedure as set out in Section 5 of this Framework Agreement. 4.3 The Service Provider shall provide reasonable efforts to deliver the Services in accordance with any delivery dates set out in the applicable Statement of Work or Initial Statement of Work. However, any timeframe for performance specified in a Statement of Work or Initial Statement of Work shall be indicative target dates only, unless expressly stipulated in the relevant Statement of Work to be binding milestones. For the avoidance of doubt, Customer shall in no event be entitled to unilaterally adjust, suspend or otherwise delay any such indicative target dates. In the event Customer desires to adjust, suspend, or otherwise delay any timelines, the parties shall mutually agree on a revised indicative target date and the associated cost in accordance with the applicable change request procedure. Framework Agreement Page 7 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 4.4 Unless otherwise provided, Service Provider shall provide Services at the locations specified in the Statement of Work. 4.5 The Customer shall co-operate with the Service Provider and provide such assistance, information and equipment as reasonably requested by the Service Provider to be able to adequately perform the Services (e.g. necessary working space and access to Customer's technical environment). Where performance of the Services is delayed as a result of any act or omission of the Customer, its employees, agents or sub- contractors, any reasonable costs incurred by the Service Provider as a result thereof shall be paid by the Customer at the agreed rate card set out in Schedule A to this Framework Agreement. The Customer acknowledges and agrees that in the event the Customer fails to fulfil any of its obligations under the Framework Agreement or a Statement of Work or should any assumptions specified in a Statement of Work prove incorrect, the timeline and fees as specified in the relevant Statement of Work may be subject to a Change Request. 5 CHANGE REQUEST The applicable Change Request procedure is described in the applicable Statement of Work or Maintenance and Support Agreement. 6 STATEMENT OF WORK 6.1 After the issuance of a Change Request and once the Change Quote is accepted by Customer, the Service Provider shall, at its option, consider the Change Request as a statement of work (the "Executable Change Request") or issue a Statement of Work, upon explicit request of the Customer, making reference to the Framework Agreement. 6.2 The Executable Change Request or Statement of Work shall contain the Specifications of the Deliverables and shall be governed by the terms and conditions of this Framework Agreement. Each Executable Change Request or Statement of Work shall in principle contain a clear reference to the fact that it is concluded pursuant to this Framework Agreement. If for any reason this reference is missing, the Executable Change Request or Statement of Work shall in any case be deemed to be concluded in accordance with this Framework Agreement. 6.3 The Service Provider shall be under no obligation to perform any Service requested by the Customer unless and until the Executable Change Request or Statement of Work has been approved and executed by both Parties. 6.4 For the avoidance of doubt, in the event Service Provider opts to perform Services pursuant to an Executable Change Request, the provisions in this Framework Agreement (including its Schedules) applicable to any Statement of Work, shall equally apply to any Executable Change request, unless expressly otherwise agreed between Parties or if the context requires otherwise. Framework Agreement Page 8 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 7 SCOPE OF LICENSE 7.1 Description of the Licensed Products 7.1.1 The Licensed Products includes the Software and Documentation as exhaustively defined in Schedule A to this Framework Agreement. The Core Software shall be as defined in Section 1— Definitions. 7.1.2 The Licensed Products can only be used in conjunction with the version (and service pack/release) of Microsoft Dynamics365 indicated by the Service Provider, for which the Customer, at its own expense, must have acquired the applicable user rights separately as further defined in Section 11. 7.1.3 The Customer agrees that the Software will only be used on devices that meet or exceed the Infrastructure Requirements which may be updated by the Service Provider to the Customer from time to time. Service Provider will alert Customer as soon as possible when Infrastructure Requirements are changed. Both Parties agree to work in good faith and within commercially reasonable bounds to ensure devices are updated to meet the Infrastructure Requirements 7.2 License Grant 7.2.1 Subject to the terms and conditions of this Framework Agreement and provided the Service Provider has received full payment of any and all Fees from the Customer, Service Provider hereby grants to Customer a non -transferable, non -assignable and non-exclusive license, without the right to sublicense to use the Licensed Products in the Production Environment and different staging environments of this Production Environment (i.e. testing, acceptance and development environment) on an infrastructure that meets the Infrastructure Requirements in accordance with the Documentation for the duration of this Framework Agreement. In the event of non-payment of the Subscription Fees by the Customer, the Customer shall have no more rights to use the Software. 7.2.2 Subject to applicable law or as otherwise expressly authorized in this Framework Agreement, the Customer may use the Licensed Products only as expressly permitted in this Framework Agreement, and subject to Customer's general obligation to comply with all applicable laws in Customer's use of the Licensed Products. The Customer may only use the Licensed Products for its internal business purposes. The Customer may not: 7.2.2.1 work around any technical limitations in the Software; 7.2.2.2 reverse engineer, translate, decompile or disassemble the Software, or otherwise attempt to discover, copy or create derivative works based upon the source code of the Licensed Products; 7.2.2.3. make more copies of the Licensed Products than specified in this Framework Agreement; 7.2.2.4 take any action that would cause the Licensed Products to be placed in the public domain; 7.2.2.5. encumber or suffer to exist any lien or security interest on the Licensed Products; 7.2.2.6 distribute, rent, lease or sell the Licensed Products; 7.2.2.7 use the Licensed Products for commercial software hosting services; 7.2.2.8 disclose results of any program benchmark tests without the Service Provider's prior written consent; or Framework Agreement Page 9 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 7.2.2.9 remove, alter, or obscure any proprietary notices (including copyright notices) of the Service Provider or its suppliers in the Licensed Products. 7.2.3 Omitted. 7.2.4 Except for the right and license expressly granted herein, all right, title and interest (including without limitation intellectual property rights) in the Licensed Products, its updates, the Software Roadmap and all related Documentation shall remain vested in the Service Provider. The Licensed Products, its updates, the Software Roadmap and all related documentation are protected by copyright. The Customer may not remove any copyright, trademark or other proprietary notices from the Licensed Products, its updates, the Software Roadmap and documentation. 7.2.5 If Service Provider assigns this Framework Agreement to a successor vendor, any agreement of any type assigning any rights granted hereunder by Service Provider to a successor -in -interest shall require the successor -in -interest to honor any licenses provided to Customer hereunder. In the event Service Provider assigns this Framework Agreement, Customer is only required to maintain the current status of the Core Software upon timely payment of the Subscription Fees. 8 MAINTENANCE AND SUPPORT The Service Provider shall provide the Customer with Maintenance and Support in accordance with the Maintenance and Support Agreement (Schedule B to this Framework Agreement), provided the Customer pays the applicable Fees as set forth in the Pricing Schedule (Schedule A to this Framework Agreement). 9 LICENSE MEASUREMENT AND ADJUSTMENTS 9.1 License Measurement: The Customer acknowledges that the Subscription Fees to be paid under this Framework Agreement depend on the usage of the Licensed Products (including but not limited to the number of Active Accounts). In this respect, the Customer shall monitor the usage of the Licensed Products and pay the Subscription Fees as per the usage of the Licensed Products (defined in the Pricing Schedule in Schedule A to this Framework Agreement and or the relevant Statement of Work). The Customer shall provide an annual report on the Anniversary Date outlining the usage of the Licensed Products (by using the appropriate tool provided by the Service Provider) in order to provide Service Provider an updated count of the total Active Accounts. The Active Accounts value so calculated will apply as from the relevant calculation date in accordance with the intermediate report obligation. For the avoidance of doubt, the Customer agrees that the number of Active Accounts used to calculate the applicable Fees shall never be lower than the contracted number of Active Accounts as detailed in the tiered subscription model in the Pricing Schedule in Schedule A to this Framework Agreement. Under no circumstance shall the number of Active Accounts be lower than the amount actually purchased by the Customer. 9.2 Audit: The Customer grants the Service Provider the right to audit the Customer's use of the Licensed Products, including the performance measurements on and in the Core Software, with the purpose of determining the parameters underlying the Subscription Fees ("License Parameter Measurement") upon Framework Agreement Page 10 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris reasonable notice by the Service Provider to the Customer. Such audit shall be undertaken at the Service Provider's cost. If the Service Provider has reasonable grounds to believe that the Customer does not correctly report the usage of the Licensed Products, the Service Provider is entitled to perform additional ad -hoc audits at any time giving reasonable prior notice to the Customer. The Customer agrees to provide reasonable access (i.e. to verify whether or not the Customer has underpaid the Subscription Fees and solely on a "need to know" basis) to its systems and networks in order to allow such audit and measurements and acknowledges that the Service Provider can revise the Active Accounts of the Customer. Any such audit or measurement shall not unreasonably interfere with the normal business operations of the Customer and any findings or results from the audit shall be treated confidentially. The Customer agrees that the Service Provider shall not be responsible for any of the Customer's costs incurred in cooperating with the audit. 9.3 Updated License Fees: If such License Parameter Measurement shows that the Customer has underpaid the amount of fees due to the Service Provider, without prejudice to any other rights and remedies available to Service Provider hereunder, the Customer shall pay the amount of any such underpayment to Service Provider in accordance with the agreed Subscription Fees as set out in Schedule A to this Framework Agreement, together with any applicable late payment interest. For the avoidance of doubt, the Subscription Fees shall be increased in accordance with the actual amount of Active Accounts for any future Subscription Fee invoice. 10 ADDITIONAL LICENSING REQUIREMENTS AND/OR USER RIGHTS 10.1 License Grant for Templates: The Customer may copy and use templates provided with the Licensed Products and identified for such use in documents and projects that the Customer creates. 10.2 Modification Disclaimer: The Customer may modify the Core Software only as necessary to use it for its internal business purposes if the Customer received the Core Software in source code form. The Customer agrees that the Service Provider is not responsible for any Issues, Defects or problems that result from modifications made by the Customer or any other third party, or any problems that are caused by third party hardware or software. The Service Provider does not, and will not have any obligation to provide Maintenance and Support for any modification made by the Customer or any third party in the product or custom code delivered by the Service Provider, for any modification of the SQL databases or for any adverse effect addition or modification to the packages deployed to the Production Environment. Service Provider does not make any representation, endorsement, warranty or assurance that any modification created, implemented or services by the Customer will meet the Customer's business needs or operate successfully with the Software. No damage resulting from the use of the modified Software can be recovered from the Service Provider. This disclaimer does not include modifications made by the Service Provider. 10.3 Additional or altered Functionality: The Service Provider may provide additional or altered functionality for the Core Software for which other license terms and fees apply. The Customer shall be entitled during the term of this license and all renewals to the use of the Core Software without disturbance, subject only to its obligation to make the required payments hereunder. Framework Agreement Page 11 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 10.4 Backup and failover rights: The Customer may make multiple copies of the Licensed Products for backup, development and testing purposes, so long as such copies are not used in production and the developments are for internal use only. The Customer may run an additional production instance of the Licensed Products in order to enable temporary support in the event of disaster recovery. 11 MICROSOFT DYNAMICS365 AND OTHER THIRD PARTY SOFTWARE 11.1 The Customer acknowledges and agrees that in order to use the Software, the Customer shall obtain, at the Customer's expense, the right to use Microsoft Dynamics365 by ordering the appropriate licenses and/or subscriptions through the Service Provider or directly from Microsoft or a third -party vendor. The Customer must have appropriate and sufficient licenses for Microsoft Dynamics365 to comply with the required usage rights, storage volume and computing power in order to allow the Software to operate properly. 11.2 The Parties acknowledge that Microsoft Dynamics365 is procured from Microsoft or a third -party vendor, and that the right to use Microsoft Dynamcis365 as mentioned in clause 11.1 above is subject to a separate agreement between the Customer and Microsoft or the third -party vendor (as applicable) and that the Service Provider shall not be responsible for changes to or termination of such agreement, or for any other loss arising out of such agreement or due to Microsoft or third -party vendor (as applicable). 11.3 The Customer acknowledges Microsoft has no responsibility for the Software or any effect that the Software may have on the functionality of Microsoft Dynamics365 or the Customer's system, business or operations. 11.4 The Customer acknowledges that any terms and Service Provider obligations (including warranties, indemnification and Maintenance and Support) provided in this Agreement in respect of the Software shall not apply in respect of Microsoft Dynamics365. Therefore, the Customer acknowledges that the Service Provider has no responsibility for Microsoft Dynamics 365 or any effect that Microsoft Dynamics365 may have on the functionality of the Software or the Customer's system, business or operations. 11.5 If applicable, the Customer shall acquire from Microsoft, third -party vendor or through the Service Provider (as applicable) the necessary user rights in respect of Microsoft's Azure cloud environment. 11.6 The Customer acknowledges that some existing features or functionalities might be subject to changes by Microsoft under the applicable terms and conditions. The Service Provider does not guarantee that new or existing features or functionality of Microsoft Dynamics365 will be available throughout the Term of this Agreement. In the event a change of functionality by Microsoft has an effect on the Software, the Service Provider will provide reasonable assistance to find an alternative solution. 11.7 To the extent the Parties mutually agree, pursuant to an approved Change Request, to include any third - party software, the Customer acknowledges that other third -party software could be required and separate terms and conditions might apply. Framework Agreement Page 12 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 12 FINANCIAL CONDITIONS 12.1 The Fees of the Services are defined in Schedule A to this Framework Agreement and in the applicable Statement of Work. 12.2 The general pricing model of the Software can be found in Schedule A to this Framework Agreement. Customer shall pay to the Service Provider the Fees for the Software in the amounts and times as set forth in Schedule A to this Framework Agreement. 12.3 Fees are defined in USD, excluding taxes. Sums stated to be payable under this Framework Agreement do not include any applicable taxes or Expenses, which shall be additionally charged to the Customer. The Customer is responsible for payment of all federal, state or local import, usage, value added, withholding or other taxes or duties associated with the supply the Services or which may be levied or based upon the Fees, the Expenses or any part thereof, and the Customer shall promptly reimburse the Service Provider for any such taxes or duties paid by the Service Provider. 13 INVOICING -PAYMENT TERMS 13.1 Schedule A to this Framework Agreement or the applicable Statement of Work define the relevant payment schedule for all licenses granted and all Services performed pursuant to this Framework Agreement and any corresponding Statement of Work. Expense claims shall be invoiced monthly in arrears following submission of an appropriate invoice. 13.2 Invoices shall include, in addition to any mandatory requirements, the description and quantity of Services provided and will always refer to the Statement of Work number (if any) and the contract reference number appearing on the cover page of this Framework Agreement. 13.3 In the case of an undisputed invoice, Customer shall pay Service Provider within thirty (30) days after the date of issuance of the invoice. If Customer has a good -faith basis to dispute the accuracy of an invoice (or part thereof), after providing written notice to Service Provider within thirty (30) days, Customer shall follow the Dispute Resolution procedures set forth in this Framework Agreement. Until a final resolution has been achieved through the Dispute Resolution procedures, Customer is not obligated to make any payments for the disputed portion of the disputed invoice. For the avoidance of doubt, the undisputed portion of the invoice must be paid within thirty (30) days after the date of issuance of the invoice. 13.4 The amount of any invoice which has not been paid within thirty (30) days from the invoice date shall automatically be subject to a late payment interest equal to 1.5% per month or the maximum permitted by applicable law, which interest shall be compounded daily as of the due date until receipt of full payment by the Service Provider. In addition, the Customer shall pay all costs incurred by the Service Provider as a result of the (extra)judicial enforcement of the Customer's payment obligations hereunder. If the Customer fails to pay any outstanding amounts within sixty (60) days from receipt of a written payment default notice, Service Provider shall be entitled to suspend its obligations and the Customer's rights hereunder until receipt of payment of such outstanding amounts. Framework Agreement Page 13 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 14 PERSONNEL 14.1 Service Provider shall appoint, from among its employees assigned to carry out the Project and/or Services, project leaders/contract managers who shall supervise, on behalf of Service Provider, the activities of the said employees. 14.2 Service Provider shall use its best efforts to ensure that the Services are performed by highly skilled and experienced personnel, familiar with the Services, Customer activities and the technical and functional environment within which the Services need to be performed. 14.3 Service Provider shall be solely responsible for the allocation of tasks and scheduling of tasks performed by its own personnel, including any sub -contractors it may have contracted with. 14.4 In order to ensure continuity of service, Service Provider shall, at its own cost, organize the transfer of information between its employees to ensure that the Services can be provided at any time according to the Framework Agreement. Service Provider shall guarantee the continuity of the Project and, inter alia, will provide adequate training to the new assignee. Such training shall preferably be performed by the leaving employee, at the expense of Service Provider, in order to enable said assignee to perform the agreed Services, with a similar level of expertise than the former assignee at the end of this training period. 14.5 When the Services are provided, in whole or in part, at the facilities of Customer, Service Provider commits that its employees will comply with the duly and timely communicated internal regulations, guidelines, policies of Customer, notably, on safety and conduct in the workplace. Customer undertakes to timely inform Service Provider of any relevant changes in the internal regulations, guidelines, and policies of Customer. In the absence of such timely communication, Service Provider has no obligation to comply with such internal regulations, guidelines and policies. 14.6 Service Provider's employees shall remain employee(s) of Service Provider and the latter shall be responsible for the payment of salaries, social security charges, all workers regulations contributions, insurance premiums and any other legal or extra -legal obligations which Service Provider has agreed with its personnel or is obliged to pay under the law of the country where its headquarters resides and its statutes are deposited. Service Provider's employees will only comply with the instructions given by Service Provider. No remuneration shall be paid by Customer to Service Provider employees. Customer shall at no time be considered as having an employer relationship with Service Provider or Service Provider's employees. 14.7 Unless otherwise agreed between the Parties, Service Provider and Customer may not hire nor make any offer to employ, either for unspecified or for a specified period, on a full- or part-time basis, any member of the personnel of the other Party and the subcontractors of the Service Provider for the period of this Framework Agreement and one year thereafter. The penalty for violation of this Section is one (1) year salary of the employee concerned. 14.8 It is mutually agreed that Service Provider is an independent contractor and not an agent or employee of the Customer, and as such the Service Provider, or any employees thereof, or sub -contractors, or any Framework Agreement Page 14 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris employees thereof, shall not be entitled to any Customer employment benefits, such as, but not limited to, wages or salary, vacation, sick leave, insurance, workers' compensation, or pension and retirement benefits. 15 INFORMATION AND IT SECURITY 15.1 Service Provider shall use its best efforts to comply with the duly and timely communicated IT infrastructure and (web) application policies and standards used by Customer. Customer undertakes to timely inform Service Provider of any relevant changes in the policies and standards. In the absence of such timely communication, Service Provider has no obligation to comply with such standards and policies. 15.2 At all times during the performance of the Services, Service Provider shall abide by commercially reasonable standards on security in compliance with Customer duly and timely communicated internal rules and policies and shall use its best efforts to take all appropriate steps not to compromise the security of Customer network, premises and personnel. Service provider shall inform its employees involved in providing the Services to the Customer of the applicable policies. 15.3 Service Provider shall inform Customer in writing as soon as it has any knowledge of any actual (incident) or potential risks in connection with the foregoing and shall use its best efforts to take all measures necessary to further safeguard or restore the security of the system or configuration concerned and correct any faults. 16 OBLIGATIONS OF SERVICE PROVIDER Service Provider warrants and undertakes to: 1. Comply at any time during the term of this Framework Agreement with all applicable laws and regulations within the place where the Services are provided. 2. Have and maintain for the duration of this Framework Agreement, all the required authorizations under applicable portions of this Framework Agreement and by local regulations. 3. Ensure that its employees or subcontractors are legally employed in accordance with the relevant labor legislation and regulation applicable in the country of Service Provider. 4. Be current with regard to taxes and social security for all countries contained in the geographical scope and to maintain in good standing during the term of the Framework Agreement. 5. Perform, if applicable, the Services in accordance with the strictest standard as per the practices of the industry and techniques used at the time of the supply of the Services. 6. Be entitled to perform the Services and to have full power to enter into this Framework Agreement and not to be bound by any other agreement which adversely affects this Framework Agreement. Framework Agreement Page 15 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 17 OBLIGATIONS OF CUSTOMER 17.1 Customer shall bear the following obligations and responsibilities: 1. Carry out the tasks defined in the relevant Statement of Work, choose among the solutions recommended by Service Provider, validate the Specifications, perform the acceptance in good faith, accept the solutions. 2. Proactively communicate any changes impacting the ability for the Service Provider to successfully perform the Services. 3. Participate in committees or working groups defined by the Service Provider Project Leader and designated Customer officials for the purpose of performing the Services. 4. Maintain and inform the Service Provider regarding the needed third party service, maintenance or other contracts necessary to obtain potential corrective service, patches, fixes and upgrades on which the Software is dependent. 5. Train staff as described in the relevant Statement of Work and have skilled resources on the Customers activities related to the Services. 6. Provide information and documents when reasonably requested by Service Provider in the performance of Services available. 7. Remunerate the Services as provided in the Framework Agreement (including any of its Schedules). 17.2 When performing the Services require Customer to purchase additional hardware, software or specific services in order to achieve the agreed service levels set out in this Framework Agreement (including its Schedules), the Customer will acquire such additional hardware, software or specific services at its own cost and risk in order to achieve the agreed service levels. To the best of its knowledge, Service Provider has identified in the applicable Statement of Work the components required for performance of the Services as known at the time of execution. Notwithstanding any other language to the contrary in this section, if Service Provider requires Customer to purchase additional hardware, software, or specific services not identified in Service Provider's bid package, Service Provider agrees that it shall, to the extent possible, utilize the Change Request procedure for such additional hardware, software, or services, and if the Parties do not agree, utilize Dispute Resolution described in this Framework Agreement before suspending or terminating the Services until Customer acquires such additional hardware, software, or specific services. 18 LIMITATION OF LIABILITY 18.1 Unless otherwise agreed, in the event of a material breach by Service Provider of any of its obligations under the Framework Agreement, Customer may deliver written notice to Service Provider describing the breach. If (i) Service Provider fails to remedy such breach within thirty (30) days of receipt of Customer's Framework Agreement Page 16 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris notice or (ii) the fulfilment of Service Provider's violated obligations or remediation by Service Provider is materially impossible, Service Provider shall be in default. 18.2 Liability during performance of the Implementation Services ("Initial Period") Subject to the maximum permitted by applicable law the aggregate liability of the Service Provider arising out of or in connection with this Framework Agreement and the transactions contemplated hereby during the Initial Period, whether in contract, warranty, tort (including negligence, product liability or other theory) or otherwise shall per event not exceed the Implementation Fees paid to the Service Provider by the Customer under this Framework Agreement during the twelve (12) months period preceding the date on which the applicable claim arose, provided that the Service Provider's aggregate liability in this respect shall not exceed the total Implementation Fees. The Service Provider's liability is limited to direct damages. The liability in respect of the license grants is solely governed by Section 18.4. 18.3 Liability after the Initial Period ("Support Period") Subject to the maximum permitted by applicable law, for each twelve (12) month period of this Framework Agreement during the Support Period (the "Support Year"), the liability of the Service Provider arising out of or in connection with this Framework Agreement and the transactions contemplated hereby during the Support Period, whether in contract, warranty, tort (including negligence, product liability or other theory) or otherwise shall per event not exceed the amounts paid to the Service Provider by the Customer under this Framework Agreement during such Support Year (and in any event, not taking into account the amounts paid during the Initial Period), provided that the Service Provider's aggregate liability in this respect shall not exceed the total Fees paid during the Support Period. The Service Provider's liability is limited to Customer's direct damages. The liability in respect of the license grants is solely governed by Section 18.4. 18.4 Liability in respect of the license Subject to the maximum permitted by applicable law, the aggregate liability of the Service Provider arising out of or in connection with the license grants and the transactions contemplated hereby, whether in contract, warranty, tort (including negligence, product liability or other theory) or otherwise, shall per event not exceed the Subscription Fees paid to the Service Provider by the Customer under this Framework Agreement during the twelve (12) months preceding the date on which the applicable claim arose, provided that the Service Provider's aggregate liability in this respect shall not exceed the total Subscription Fees paid under the Framework Agreement. 18.5 General liability provisions Subject to the maximum permitted by applicable law, the Service Provider excludes its liability for any special, incidental, indirect or consequential loss or damages including, without limitation, loss of business or profits, whether arising from negligence, breach of contract or otherwise, where such losses or damages are special, incidental, indirect or consequential. Framework Agreement Page 17 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The limitation of damages provisions of this Framework Agreement shall not apply to damages resulting from gross negligence, willful misconduct or bodily harm. 19 ACCEPTANCE 19.1 Deliverables Acceptance Procedure. After the delivery to Customer of a Deliverable, Customer shall evaluate in good faith such Deliverable for compliance with the Acceptance Criteria described in the applicable Statement of Work ("Applicable Document"). The Customer shall perform the Acceptance Approval (as set out in the Deliverable Description) within five (5) Business Days of delivery, unless another length of time is mutually agreed upon in writing by both Parties in the relevant Statement of Work ("Deliverable Acceptance Period"). 19.2 If during the Acceptance Approval, it has been demonstrated or becomes apparent that the relevant Deliverable (as delivered or resubmitted) complies with the Acceptance Criteria in all material respects, then Customer shall notify Service Provider in writing usingthe Product Deliverable Description Document of its acceptance of such Deliverable. 19.3 If any Deliverable is rejected, Customer shall, during the Deliverable Acceptance Period, notify Service Provider a written statement that it is rejecting the applicable Deliverable(s) with a good faith explanation for the rejection. Upon receipt of Customer's notification of rejection, Service Provider shall, during the subsequent thirty (30) Business Days, have the opportunity to correct the relevant Defects to then resubmit the Deliverable for further testing by Customer. 19.4 The Customer shall however be deemed to have accepted the Deliverables if (i) the Customer proceeds to use any content incorporated in such Deliverables (other than to carry out Acceptance Approval as envisaged by Section 19.1) for the purposes of further implementation of the Solution, (ii) the Customer does not provide written notice of rejection (as meant in Section19.3) within the Deliverable Acceptance Period or (iii) any Defect which was not caused by the Service Provider or is minor in nature as defined in the Acceptance Criteria. 19.5 Solution Acceptance Procedure. Service Provider shall submit the Solution to the Customer for the user acceptance testing, and Customer shall evaluate in good faith the Solution for compliance with the Acceptance Criteria described in the Applicable Document. The Customer shall commence the acceptance test within ten (10) Business Days of delivery of the Solution ("Solution Acceptance Period"). The Customer shall be responsible for the scope and execution of the user acceptance testing. 19.6 If the Solution is rejected, Customer shall, within ten (10) Business Days of completion of the user acceptance testing, notify Service Provider in writing. Upon receipt of Customer's rejection notification, Service Provider shall, within a reasonable time period (taking into account the materiality of the Defects), correct the relevant Defects and resubmit the Solution for further testing by Customer. Framework Agreement Page 18 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 19.7 If during the acceptance test, it has been demonstrated or becomes apparent that the relevant Solution (as delivered or resubmitted) complies with the Acceptance Criteria in all material respects, then Customer shall notify Service Provider in writing of its acceptance of the Solution. 19.8 If the Customer proceeds with the use of the Solution in the Production Environment, the Customer shall be deemed to have accepted the Solution. 19.9 No use of the Solution shall be permitted until completion of the user acceptance testing. 19.10 Consequences of non -acceptance of the Solution or a Deliverable. If the relevant resubmitted Deliverable or Solution does not pass the acceptance test/the user acceptance testing, then the Parties shall jointly decide which of the following steps to take: 1. repeat the steps described in the above paragraphs up to a maximum of three (3) times; or 2. the Customer agrees to a time extension; or 3. the Customer conditionally accepts such Deliverable/the Solution upon terms acceptable to Customer (e.g. a price reduction). If the Parties agree on a price reduction, they shall sign a certificate of Acceptance of the relevant Deliverables/the Solution together with the price reduction. 19.11 If the Parties decide to resubmit the Deliverable/Solution for acceptance testing, the Parties agree to address the issue in the Steering Committee and come up with an alternative solution if a Deliverable/the Solution is rejected three times, in order to provide the Parties with the opportunity to find a solution for the problems that have arisen. If the Steering Committee cannot provide a satisfying solution, the escalation procedure (set out in Section 30) shall be initiated. 20 WARRANTY 20.1 Deliverables warranty 20.1.1 The Service Provider warrants, represents and undertakes: 1) that the Implementation Services do not infringe any patent, trademark, copyright or other Intellectual Property Right of a third party (as per the terms of Section 27 of this Framework Agreement); 2) that the Deliverables provided under the Initial Statement of Work or any Statement of Work shall be substantially in accordance with the Specifications for a period of three (3) months as from the Acceptance Date ("Warranty Period"). During the Warranty Period, Service Provider undertakes to provide any appropriate measure and/or action to repair or to replace, at its own expenses any Deliverable or part thereof, which is not in accordance with the Specifications. Framework Agreement Page 19 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris For the avoidance of doubt, the Parties acknowledge that the warranty in respect of the Software is set out in Section 20.2 of this Framework Agreement. 20.1.2 The Service Provider's obligation to repair, replace or modify the Deliverables (as applicable) as described above is dependent upon and subject to the Customer using reasonable skill and care in following any investigative procedure specified by the Service Provider and ensuring full cooperation with the Service Provider in diagnosing and rectifying any breach of warranty as set forth herein. In order to invoke the warranty described above, the Customer shall submit written documentation to the Service Provider during the Warranty Period which describes how the functionality of the Solution or the relevant Deliverable substantially deviates from the Specifications affecting the overall performance or the intended use of the Solution as described in the applicable Statement of Work. 20.1.3 The Service Provider shall have no warranty obligation regarding failures that result from (i) the interaction of the Deliverables with any products or services not included in the Production Environment, other than integrations with Microsoft products implemented by the Service Provider as part of the Services, (ii) any misuse or unauthorized use of the Deliverables or Software, (iii) failure by the Customer to install any corrections to the Deliverables (as applicable) issued by Service Provider, or (iv) any modification, alteration or change to the Deliverables or Software not made by Service Provider. 20.2 Software — Licensed Products warranty 20.2.1 The Service Provider warrants that (i) it has the right to enter into this Framework Agreement and to grant to the Customer a license or sub -license to use the Core Software as contemplated by this Framework Agreement and (ii) the Core Software will perform as described in the Specifications of the Core Software as set out in the Initial Statement of Work. The warranty given in this Section 20.2.1 (the "Limited Warranty") covers the Core Software for three (3) months after acquisition by the Customer. To the extent permitted by law, any implied warranties, guarantees or conditions are excluded from this Framework Agreement. 20.2.2 Except for the specific warranties given in this Framework Agreement, the right to use the Software is granted to the Customer "as is" without warranty, representation, obligation to remedy or any other rights than those described in this Framework Agreement and provided that all relevant payments are actually paid. The Service Provider does not guarantee that the Software will perform error free or uninterrupted or that the Service Provider will correct all program errors. 20.2.3 The warranty does not cover Issues caused by acts (or failures to act) of the Customer, actions by others or events beyond the reasonable control of the Service Provider. Variations in functionality which do not affect the overall performance or intended use of the Solution as described in the Initial Statement of Work are not considered to be a sufficient reason to claim under this Limited Warranty. Neither does the Limited Warranty apply to defects resulting from external factors, including other programs or as a result of integration with other computer systems or the interaction between the Core Software and other software or hardware systems. The Limited Warranty shall only be provided with respect to Issues that can be reproduced in a standard UMAX environment (i.e. the Core Software without any Custom Development). Framework Agreement Page 20 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 20.2.4 In the event that the Core Software does not perform substantially as described in the Specifications in the relevant Statement of Work, the Service Provider will repair or replace the Core Software, at its own option and at no charge. Software Patches will be made available by the Service Provider to the Customer (as per Schedule B to this Framework Agreement). These are the only remedies for breach of the Limited Warranty. 20.2.5 In order to invoke the Limited Warranty as described above, the Customer has to submit a written documentation to the Service Provider within three (3) months after the supply of the Core Software which shows that the functionality of the Core Software substantially deviates from the Initial Statement of Work resulting in a significant defect (i.e. a failure which causes one or more critical functions of the Core Software not to work resulting in the Core Software not functioning as a whole) and which has an impact on the intended use of the Core Software as described in the applicable Statement of Work. 20.3 The warranties given in this Section 20 are the only direct warranties from the Service Provider. The Service Provider gives no other express warranties, guarantees or conditions. Where allowed by local laws, the Service Provider excludes implied warranties of merchantability and fitness for a particular purpose. If local laws give the Customer any implied warranties, guarantees or conditions, despite this exclusion, the remedies of the Customer are described in the Remedy for Breach of Warranty Section above, to the extent permitted by local laws. 20.4 This Section 20 is subject to the limitation of liability as set out in Section 18. 20.5 For the avoidance of doubt the warranties given in this section 20 shall not apply to Microsoft Dynamics365 or any other third -party software (if applicable). 21 QUALITY CONTROL AND REVIEW Customer shall address its enquiries regarding the Services to the Service Provider Coordinator, who shall have sufficient authority to handle the following topics: 1) Specifications 2) Change Requests 3) Change Quotes 4) Price list and updated catalogues 5) Potential complaints, 6) Invoicing problems, 7) Follow-up of specific problems, 8) Reporting issues Framework Agreement Page 21 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 22 TERM 22.1 This Framework Agreement shall be effective as from the date of its signature by the Assistant City Manager and is entered into for an initial five (5) year term, which shall be separated into the following segments: Segment Applicable Dates Implementation Phase —Segment 1 Beginning Date — Date of Execution of Framework Agreement Ending Date — 1st anniversary of the Date of Execution of the Framework Agreement Implementation Phase —Segment 2 Beginning Date —1st anniversary of the Date of the Execution of the Framework Agreement Ending Date — 90 days after the Go -Live Date Support Commitment — Segment 1 Beginning Date — Go Live Date Ending Date —1st anniversary of Go -Live Date Support Commitment — Segment 2 Beginning Date —1st anniversary of Go -Live Date Ending Date — 2nd anniversary of Go -Live Date Support Commitment — Segment 3 Beginning Date — 2nd anniversary of Go -Live Date Ending Date — 3rd anniversary of Go -Live Date Support Commitment — Partial Segment Beginning Date: 3rd anniversary of Go -Live Date Ending Date: 51h anniversary of the Date of Execution of the Framework Agreement Framework Agreement Page 22 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Parties may renew the Agreement upon mutual written agreement of the Parties for three (3) additional five-year renewal terms. The Parties agree that as from one (1) year following the Acceptance Date or the second Anniversary Date of the agreement (whichever comes first), the Fees, any rate cards, any other fees, and the price per Active Account shall be equal to the preceding year's pricing increased by the greater of (i) the then current CPI index or (ii) four percent (4 %). 22.2 In the event of termination of the Framework Agreement pursuant to Section 22.1, the Customer shall pay on the end date of the Framework Agreement (i) all amounts payable under this Framework Agreement (including its Schedules), and (ii) in any event the total value of any applicable current Statement of Work. 22.3 Upon termination of this Framework Agreement and/or a Schedule or portion thereof, those provisions that specifically provide for survival beyond the expiration or termination, and all provisions, if any, regarding limitation of liability, intellectual property and confidentiality shall survive indefinitely to the maximum extent permitted by applicable law. The Customer, however, shall in no event bring any action whether in tort, contract or otherwise, more than ten (10) years following the expiration or termination of this Framework Agreement. 23 TERMINATION FOR BREACH Either Party may at its option terminate the Framework Agreement, a particular Schedule, a particular Statement of Work or portion thereof: 1. Immediately upon written notice to the other Party if the other Party breaches its confidentiality obligations under this Framework Agreement or an applicable Schedule or commits any other breach that is not capable of remedy. Service Provider shall be entitled to immediately terminate this Framework Agreement (or alternatively suspend its obligations hereunder and/or the user rights granted hereunder) on giving written notice in the event the Customer infringes Service Provider's Intellectual Property Rights. 2. Upon written notice to the other Party if the other Party breaches its obligations as set out in this Framework Agreement or Schedule and fails to cure the breach within thirty (30) days or provides an acceptable timeline of when it will be cured after written notice of the breach from the other Party. 3. Immediately upon written notice if the other Party ceases conducting business in the normal course, admits its insolvency, makes an assignment for the benefit of creditors, or becomes the subject of any judicial or administrative proceedings in bankruptcy, receivership or reorganization. 4. The Customer acknowledges and agrees that the Service Provider may at its option terminate this Framework Agreement immediately upon written notice in response to an Framework Agreement Page 23 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris intellectual property infringement claim against Microsoft according to a court or other governmental order. 24 CONSEQUENCES OF TERMINATION 24.1 Upon termination of this Framework Agreement , a particular Schedule, a particular Statement of Work or portion thereof for whatever reason: (i) the Customer shall promptly pay all outstanding Fees and Expenses due and owing under the Framework Agreement, that particular Schedule and that particular Statement of Work (unless there is a bona fide dispute between the parties in relation to such amounts), (ii) the Customer shall no longer have the right to use the Licensed Products and shall (if applicable) remove all copies of the Licensed Software received/made under this Framework Agreement, and (iii) each party shall return to the other Party the Confidential Information of such Party that are in its possession or under its control. 24.2 The termination or expiration of a Statement of Work shall not affect the validity or continuance of any other Statement of Work pursuant to this Framework Agreement or this Framework Agreement itself. Upon termination of this Framework Agreement, the Schedules, Appendices and Statements of Work shall automatically terminate. 24.3 Upon termination of this Framework Agreement, a particular Schedule, a particular Statement of Work or portion thereof for Customer's non-payment of Fees, the Customer's right to use the applicable Deliverables or Software in accordance with the terms of the Framework Agreement shall automatically terminate and the Customer shall destroy all copies of the Deliverables and Software within Customer's possession or control. 25 NOTICES All notices under this Framework Agreement must be in writing and sent either by hand delivery, certified mail, return receipt requested, overnight courier. Any notice or communication shall be deemed to have been received: (a) if delivered by hand, on signature of a delivery receipt or at the time the notice is left at the proper address; (b) if sent by certified mail or overnight courier, at 9:00 am on the second Business Day after posting or at the time recorded by the delivery service. This Section does not apply to the service of any proceedings or other documents in any legal action. To the City of Fort Worth: Fort Worth Water Director 100 Fort Worth Trail 17th Floor Fort Worth, TX 76102 Framework Agreement Page 24 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris With a copy to: Fort Worth City Manager 100 Fort Worth Trail 14th Floor Fort Worth, TX 76102 And Fort Worth City Attorney 100 Fort Worth Trail 19th Floor Fort Worth, TX 76102 To Itineris NA, Inc. Attn: General Manager or Contracts PO BOX 680451 Marietta, GA 30068 26 CONFIDENTIALITY 26.1 Service Provider acknowledges and agrees that the Customer is a government entity under the laws of the State of Texas and all records held or maintained by or for Customer are subject to disclosure under the Texas Public Information Act. In the event the Customer receives a request for information pertaining to information that is confidential or proprietary, Customer will promptly notify Service Provider, and shall not disclose Confidential Information of the Service Provider unless and until (i) the Service Provider has had a reasonable opportunity to request and assert any applicable exceptions to disclosure under the Texas Public Information Act, and (ii) a decision requiring disclosure has been issued by the Office of the Attorney General of the State of Texas or a court of competent jurisdiction, and then only to the extent such disclosure is strictly required. As required by the Texas Public Information Act, Service Provider is solely responsible for notifying the Texas Attorney General of its objections to disclosure, A determination on whether such reasons are sufficient will be decided by the Office of Attorney General of the State of Texas or by a court of competent jurisdiction — not the Customer. Upon written request from Service Provider, Customer agrees to provide reasonable assistance to Service Provider in obtaining any injunctive relief pertaining to any public information request ruled on by the Office of the Attorney General of the State of Texas; however, Service Provider agrees that it cannot require City to pay any portion of Service Provider's court costs or attorney's fees for Service Provider's request for injunctive relief. 26.2 During the term of this Framework Agreement and two (2) years after its expiration or termination, the Parties undertake to: 1. Store and maintain the other Party's information in a secure manner and not allow unauthorized users to access, modify, delete or otherwise corrupt the other Party's information in any way. Service Framework Agreement Page 25 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Provider must notify Customer immediately if the security or integrity of any Customer information has been compromised or is believed to have been compromised, in which event, Service Provider will, in good faith, use all commercially reasonable efforts to cooperate with the Customer in identifying what information has been accessed by unauthorized means and shall fully cooperate with Customer to protect such Customer information from further unauthorized disclosure. Use Confidential Information only as permitted herein or for the purposes of a Statement of Work and to disclose said Confidential Information internally only to its employees, directors, officers, Affiliates and representatives who have a need to know for the purpose of this Framework Agreement or Statement of Work; Except as provided in this Framework Agreement, not to disclose such Confidential Information to any third party for the benefit of itself or any third party, without the other Party's prior written consent, being understood that each Party may communicate Confidential Information to its sub -contractors on a need -to -know basis, or any third party in case of audit or due diligence process, provided that the third parties undertake to comply with a confidentiality obligation similar to the one defined in this Section; 4. Except as provided in this Framework Agreement, take measures that, in the aggregate, are no less protective than those measures it uses to protect the confidentiality of its own comparable Confidential Information, or in the City's case, the City's sensitive information; and Except as provided in this Framework Agreement, take all necessary steps to advise its employees and its sub -contractors of the confidential nature of the Confidential Information and of the prohibitions on copying or revealing such Confidential Information contained therein. Each Party shall ensure that the persons referred to above, and to whom Confidential Information may be disclosed, comply with the provision of this Section. 26.3 However, the Parties will not be prohibited by reason of this Section from complying with disclosure required by applicable law if: Where possible without breaching any legal or regulatory requirement, it gives the other Party advance notice of the disclosure requirement, and It co-operates with the other Party in seeking to oppose, minimize or obtain confidential treatment of the requested disclosure, in each case to the extent reasonably practicable. 26.4 The obligations of confidentiality set out in Section 26.2 do not apply to: (i) information which can be proven to be in the public domain through no fault or no involvement of the receiving party; (ii) information received from third parties, whose knowledge is not the result of a breach of the confidentiality obligation; (iii) information already in the receiving party's possession at the time of its disclosure by the disclosing party; and (iv) information disclosed pursuant to the order or requirement of a court, administrative agency, regulatory body or other governmental body and in accordance with the applicable statutory provisions, provided, however, the receiving party will attempt to notify the Framework Agreement Page 26 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris disclosing party prior to disclosure in order to give the disclosing party a reasonable opportunity (and to cooperate with the disclosing party) to seek an appropriate protective order and the receiving party shall disclose only that portion of the Confidential Information that the receiving party is required to disclose under an administrative order or other governmental order. 26.5 Customer's Audit of Service Provider's Use of Customer Data — Service Provider agrees that Customer will, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records of Service Provider involving transactions relating to this Agreement at Customer's costs regarding the usage of Customer's information. Service Provider agrees that Customer will have access during normal working hours to all relevant Service Provider facilities and will be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. Customer shall give Service Provider reasonable advance notice of intended audits (of at least thirty (30) calendar days). Such audit may be conducted no more than once per calendar year and shall not unreasonably interfere with the Service Provider's day-to-day business operations. Any information reviewed and any findings resulting from such audit shall be considered Confidential Information of the Service Provider and may be used solely to assess whether the Service Provider's use of the Customer's information is in compliance with this Agreement. For the avoidance of doubt, no audit shall require the Service Provider to disclose information or take any action that would result in a breach of its confidentiality obligations towards third parties. 26.6 Usage of Generative Artificial Intelligence Prohibited — Service Provider agrees not to upload any information protected by Texas law to any artificial intelligence platforms, including any generative artificial intelligence platforms. Customer agrees not to upload any of Service Provider's Confidential Information to any artificial intelligence platforms, including any generative artificial intelligence platforms. The Parties agree to comply with applicable state law and regulations regarding the use of any generative artificial intelligence platforms. 26.7 Service Provider shall be entitled to reference the Customer as a Service Provider customer in its commercial and marketing documentation and customer listings, as a sales reference, as well as on its websites. The Parties agree to issue a joint press release within a reasonable period from the effective date of the Framework Agreement and as reasonably requested by the Service Provider thereafter, the content of which shall be subject to both Parties' agreement (such agreement not to be unreasonably withheld or delayed), announcing the signature of the Framework Agreement and the implementation of the Software at the Customer. 27 INTELLECTUAL PROPERTY RIGHTS 27.1 Each Party remains owner or holder of the rights over any document (in particular reports, programs, manuals, magnetic disks or tapes, lists, and other documentation, or any medium regardless of its form) and of intellectual property rights and, in particular, patents, trademarks and copyright, including all know-how and knowledge that it possesses when signing the Framework Agreement or over which it holds a license to use (referred to collectively as "Prior Knowledge"). To this end, it remains free to use Framework Agreement Page 27 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris them, within the limits of the rights that it enjoyed prior to signing the Framework Agreement, except as regards preserving the rights of the other Party under the conditions specified below. 27.2 The Parties undertake to use the Prior Knowledge of the other Party only for the purposes of exercising its rights and obligations under the Framework Agreement and not to infringe, directly or indirectly, the Intellectual Property Rights of the other Party. 27.3 At the end of the Framework Agreement, each Party shall return the Prior Knowledge and any medium made available by the other Party at the first request of the latter, and shall waive any right of retention on any medium belonging to the other Party and made available to it under the Framework Agreement. 27.4 For the avoidance of doubt, any Intellectual Property Rights in any improvements made by the Service Provider to the Service Provider's Prior Knowledge in connection with providing the Services shall be owned by the Service Provider. Nothing in this Framework Agreement shall prevent or restrict the Service Provider from using those improvements to its Prior Knowledge for any other service benefiting third parties. 27.5 The Intellectual Property Rights and title in any Deliverable developed by Service Provider and provided to the Customer in rendering of Services under this Framework Agreement, its Schedules, Statement of Work or addenda shall belong to Service Provider. Subject to the terms and conditions of this Framework Agreement, Service Provider hereby grants to the Customer a non-transferrable, non -assignable, non- exclusive, license, without the right to sublicense, to use the Deliverables together with the Software, subject to the restrictions set out in this Framework Agreement. 27.6 The Service Provider will indemnify and defend the Customer against any claims made by a third party that the Deliverables infringes his patent, copyright or trademark or misappropriates his trade secret, and will pay the amount of any resulting adverse final judgment (or settlement to which the Service Provider consents). 27.7 The Customer must notify the Service Provider promptly in writing of the claim and give the Service Provider sole control over his defense or settlement. The Customer agrees to provide the Service Provider with reasonable assistance in defending the claim. 27.8 The obligations of the Service Provider will not apply to the extent that the claim or adverse final judgment is based on (i) use of the Deliverables or Licensed Products by the Customer after the Service Provider notifies the Customer to discontinue use due to such a claim; (ii) the Customer's combining the Deliverables or Licensed Products with a product, data or business process not originating from the Service Provider or without Service Provider's consent or approval (such as business process outsourcing), other than an integration with Microsoft products as approved by the Service Provider; (iii) damages attributable to the value of the use of a product, data or business process not originating from the Service Provider or without Service Provider's consent or approval; (iv) the altering or modifying of the Deliverables or Licensed Products by the Customer, including any modifications by third parties, without Service Provider's consent or approval; (v) the distribution of the Deliverables or Licensed Products by the Customer to, or its use for the benefit of, any third party; (vi) the use by the Customer of trademark(s) of the Service Provider without express written consent to do so; or (vii) for any trade secret claim, the Framework Agreement Page 28 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Customer's acquiring a trade secret (a) through improper means; (b) under circumstances giving rise to a duty to maintain its secrecy or limit its use; or (c) from a person (other than the Service Provider or its Affiliates) who owed to the party asserting the claim a duty to maintain the secrecy or limit the use of the trade secret. The Customer will reimburse the Service Provider for any costs or damages that result from these actions. 27.9 If the Service Provider receives information concerning an infringement or misappropriation claim related to the Deliverables or Licensed Products, the Service Provider may, at its expense and without obligation to do so, either (i) procure for the Customer the right to continue to run the Deliverables, or (ii) modify the Deliverables or replace it with a functional equivalent, to make it non -infringing, in which case the Customer will stop running the Deliverables immediately. If, as a result of an infringement or misappropriation claim, the use of the Deliverables by the Customer is enjoined by a court of competent jurisdiction, the Service Provider will, at his option, either procure the right to continue its use, replace it with a functional equivalent, modify it to make it non -infringing, or refund the Subscription Fees paid and terminate this license. 27.10 If any other type of third -party claim is brought against the Customer regarding the intellectual property of the Service Provider, the Customer must notify the Service Provider promptly in writing. The Service Provider may, at his option, choose to treat these claims as being covered by this Section. This Section provides the exclusive remedy to the Customer for third party infringement and trade secret misappropriation claims. 27.11 Notwithstanding anything to the contrary herein, Service Provider and its personnel shall remain free to use and employ its and their general skills, know-how, and expertise gained or learned during the performance of a Statement of Work hereunder, provided the exercise of such right does not create a damage for Customer (i.e. without disclosing any confidential or proprietary information of Customer and without infringing any right newly assigned to Customer within the scope of this Framework Agreement). 28 FORCE MAJEURE 28.1 Neither Party shall be liable for non-performance of its obligations if and insofar as that non-performance is due to a case of Force Majeure. 28.2 The Party invoking Force Majeure shall so inform the other Party without delay in accordance with the notice provisions in Section 25 of this Framework Agreement and while specifying to the said other Party the reasons, the foreseeable consequences, and the probable duration thereof. The invoking Party shall take all necessary steps to limit those consequences and the probable duration thereof. The Party invoking this Section its performance shall be excused, and the time for performance shall be extended for the period of delay or inability to perform due to the Force Majeure. 28.3 If a Force Majeure Event prevents, hinders or delays the performance of a Party's obligations for a continuous period of more than thirty (30) days, the non -affected Party may, without incurring liability, terminate this Framework Agreement immediately by giving written notice to the affected Party. Framework Agreement Page 29 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 29 GENERAL PROVISIONS 29.1 This Framework Agreement (and all Schedules) represent the entire agreement between the Parties with respect to its subject matter. This Framework Agreement supersedes all prior, written or oral representations, agreements or other communication relating to the subject matter of this Framework Agreement. 29.2 This Framework Agreement may be signed in counterparts and have the same effect as a single executed document. 29.3 If any provision of this Framework Agreement is found to be invalid or unenforceable, the remaining provisions will remain effective and such term shall be replaced with a term consistent with the purpose and the intent of this Framework Agreement. 29.4 This Framework Agreement may not be modified and the rights and restrictions may not be altered or waived except in writing signed by authorized representatives of the Customer and the Service Provider. Any waiver of a provision of this Framework Agreement or of a Party's right or remedy under this Framework Agreement must be in writing and signed by the Party to be effective. Failure or delay by a party to enforce its rights or remedies under this Framework Agreement at any time will not be deemed a waiver and will not affect the validity of this Framework Agreement or prejudice such Party's right to take subsequent actions. 29.5 The headings in this Framework Agreement are for convenience only and are not used to affect the construction of this Framework Agreement. 29.6 Customer and Service Provider act independently and have no power whatsoever to act as an agent or representative of one another for any purpose whatsoever. Customer and Service Provider shall not have the right or authority to assume, create or incur any liability or obligation, expressed or implied, in the name of or on behalf of one another. 29.7 Service Provider and Customer may not assign or transfer or purport to assign, or transfer all or part of their rights and obligations under this Framework Agreement without the prior written consent of the other Party. However, Customer expressly acknowledges and agrees that Service Provider shall be free to subcontract performance of this Framework Agreement to its Affiliates, to individual contractors and to third party service providers without having to obtain the Customer's prior consent, provided that the Service Provider shall remain responsible towards the Customer in respect of such subcontracted services. 29.8 Except where this Framework Agreement provides otherwise, each Party will pay its own costs relating to the negotiation, preparation, execution and implementation by it of this Framework Agreement and of each document referred to herein. 29.9 No Boycott of Israel. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and Framework Agreement Page 30 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris "company" has the meanings ascribed to those terms in Section 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 29.10 Prohibition on Boycotting Energy Companies. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 29.11 Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 29.12 Insurance. Vendor must provide City with certificate(s) of insurance documenting policies of the following types and minimum coverage limits that are to be in effect prior to commencement of any Services pursuant to this Agreement: 29.12.1 Coverage and Limits (a) Commercial General Liability: $1,000,000 - Each Occurrence $2,000,000 - Aggregate (b) Automobile Liability: $1,000,000 - Each occurrence on a combined single limit basis Coverage will be on any vehicle used by Vendor, or its employees, agents, or representatives in the course of providing Services under this Agreement. "Any vehicle" will be any vehicle hired and non -owned. Framework Agreement Page 31 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris (c) Worker's Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the Services are being performed. Employers' liability $100,000 - Bodily Injury by accident; each accident/occurrence $100,000 - Bodily Injury by disease; each employee $500,000 - Bodily Injury by disease; policy limit (d) Professional Liability (Errors & Omissions): ® Applicable ❑ N/A $1,000,000 - Each Claim Limit $1,000,000 - Aggregate Limit Professional Liability coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage must be claims -made, and maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance must be submitted to City to evidence coverage. 29.9.2 General Requirements (a) The commercial general liability and automobile liability policies must name City as an additional insured thereon, as its interests may appear. The term City includes its employees, officers, officials, agents, and volunteers in respect to the contracted services. (b) The workers' compensation policy must include a Waiver of Subrogation (Right of Recovery) in favor of City. (c) A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage must be provided to City. Ten (10) days' notice will be acceptable in the event of non-payment of premium. Notice must be sent to the City in accordance with the notice provision of this Agreement. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. (e) Any failure on the part of City to request required insurance documentation will not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that Vendor has obtained all required insurance will be delivered to the City prior to Vendor proceeding with any work pursuant to this Agreement. Framework Agreement Page 32 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 30 DISPUTE RESOLUTION Customer and Service Provider shall exercise reasonable good faith efforts to resolve any dispute, controversy or claim arising in connection with the FWA by means of the escalation procedure specified in this Section ("Escalation Procedure"). For the avoidance of doubt, the Escalation Procedure shall have no impact on the Parties' termination rights and the Parties' other rights under the Framework Agreement. 30.1 General Principles: While the Escalation Procedure is being followed, Customer and Service Provider shall abide by the following general principles: 1) Customer and Service Provider shall, in response to the other Party's reasonable request, meet as often as reasonably necessary and provide the other with non -confidential information reasonably related to the disputed matter; 2) Customer and Service Provider shall aim to resolve the dispute matter at the lowest level in the escalation hierarchy; 3) any resolution agreed upon by means of the Escalation Procedure shall be recorded in writing; 4) with respect to each disputed matter, the Parties will keep an electronic log -file consisting of all communications exchanged between Customer and Service Provider, as well as all relevant related information, including any minutes of any meetings; 5) Customer and Service Provider shall be free to seek the assistance of experts (including technical and legal experts) to resolve the disputed matter. Third parties, invited by either Party, are allowed to attend any sessions held between the Parties as the inviting Party may require. The inviting Party shall procure that such third party shall sign a written confidentiality statement (using a template agreed between the Parties). 30.2 Escalation Procedure The Escalation Procedure shall be conducted as follows. 1) Level 1: Service Provider Delivery Manager & Customer Service Manager; 2) Level 2: Service Provider Overall Service Delivery Director & Customer Overall Contract Manager; and 3) Level 3: Service Provider Account Executive & Customer Contract Executive. 4) The primary operational contact of the Party that identifies a disputed matter shall inform that Party's contact person at Escalation Level 1 thereof. This contact person shall subsequently send the other Party's contact person at Escalation Level 1 a notification of the disputed matter by electronic means (the "Notification") to be confirmed in writing; 5) Level 1 shall attempt to resolve the disputed matter within five (5) Business Days after the Notification. If a resolution has not been agreed upon within five (5) Business days from the date of Notification, or at a date earlier in time if they agree thereon, either may refer the disputed matter to Level 2 by electronic means, while simultaneously transferring the log -file referred to above (Reference Date 1); Framework Agreement Page 33 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 6) Level 2 shall attempt to resolve the disputed matter within five (5) Business Days after the Reference Date 1. If a resolution has not been agreed upon within five (5) Business days from Reference Date 1, or at a date earlier in time if they agree thereon, either may refer the disputed matter to Level 3 by electronic means, while simultaneously transferring the log -file referred to above (Reference Date 2); 7) Level 3 shall attempt to resolve the disputed matter within ten (10) Business Days from Reference Date 2. If a resolution has not been agreed upon within ten (10) Business days from Reference Date 2, or at a date earlier in time if they agree thereon, the Escalation Procedure shall be deemed exhausted. 30.3 Service Provider shall be entitled to accelerate the procedure by 1) skipping one or more Escalation Levels; and/or 2) escalating the disputed matter to a higher escalation level prior to the lapse of the periods specified above. Upon exhaustion of the Escalation Procedure, either Party may initiate proceedings against the other Party in accordance with Section 31 'Applicable Law' of this Framework Agreement. On completion of the Escalation Procedure, the decision shall be documented and returned to both Parties for future reference and record. 30.4 Nothing contained in this Section 30 (Dispute Resolution) shall restrict either Party's freedom to commence legal proceedings to preserve any legal right or remedy or protect any proprietary or trade secret right or other injunctive relief. 31 APPLICABLE LAW -JURISDICTION 31.1 Each party agrees to comply with applicable law with regard to performance under this Framework Agreement and any and all Statements of Work or Change Requests. 31.2 Disputes arising out of this Framework Agreement shall be governed under the laws of the State of Texas, regardless of conflict of law principles. 31.3 The Parties hereto irrevocably consent to the exclusive jurisdiction of the courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 31.4 The Parties agree that the UN Convention on Contracts for the International Sale of Goods (Vienna, 1980) shall not apply to this Framework Agreement nor to any dispute arising out of this Framework Agreement. Framework Agreement Page 34 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 T. itineris ACCEPTED AND AGREED: CITY: CITY OF FORT WORTH By: Name: Jesica McEachern Title: Assistant City Manager Date: 05/22/2026 APPROVAL RECOMMENDED: CGu^i,s,t� flawd i^ By: Christopher Hard r (May 18, 2026 06:20:35 CDT) Name: Christopher Harder, P.E. Title: Director, Water Department ATTEST: ooFpoa>°an eoe,00,o o�ad ag �ydp 0 F'e .Id By: \/P\ITVIR _ ITIXIRRIn, \IA 1\1(' :M Title: Framework Agreement © ITINERIS - All Rights Reserved - CONFIDENTIAL CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Richard Lisenbee (May 15, 2026 14:22:23 CDT) Name: Richard Lisenbee Title: Senior IT Manager, Water Department APPROVED AS TO FORM AND LEGALITY: M. Kevin And ers, I1 By: M. Kevin Anders, II (May 18, 2026 11:4208 CDT) Name: M. Kevin Anders, II Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 26-0381 Date Approved: 05/12/2026 Form 1295 Certification No.: 2MB-14441 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 35 of 38 Customer Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris EXHIBIT A NETWORK ACCESS AGREEMENT For the purposes of this Network Access Agreement: - The "City" shall refer to the "Customer". - The "Vendor" or "Contractor" shall refer to the "Service Provider". 1. The Network. The City owns and operates a computing environment and network (collectively the "Network"). Vendor wishes to access the City's network in order to provide the Services described in this Agreement and/or the applicable Statement of Work. In order to provide the necessary support, Vendor needs access to description of specific Network systems to which Vendor requires access, i.e. Internet, Intranet, email, HEAT System, etc. 2. Grant of Limited Access. Vendor is hereby granted a limited right of access to the City's Network for the sole purpose of the execution of the Agreement. Such access is granted subject to the terms and conditions forth in this Network Access Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions are hereby incorporated by reference and made a part of this Network Access Agreement for all purposes herein and are available upon request. 3. Network Credentials. The City will provide Vendor with Network Credentials consisting of user IDs and passwords unique to each individual requiring Network access on behalf of the Contractor. Access rights under this Network Access Agreement will automatically expire upon termination or expiration of the Agreement. Notwithstanding the scheduled contract expiration or the status of completion of Services, Vendor shall provide the City with a current list of officers, agents, servants, employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Network Access Agreement. 4. Network Restrictions. Contractor officers, agents, servants, employees or representatives may not share the City -assigned user IDs and passwords. Vendor acknowledges, agrees and hereby gives its authorization to the City to monitor Contractor's use of the City's Network in order to ensure Contractor's compliance with this Network Access Agreement. A breach by Contractor, its officers, agents, servants, employees or representatives, of this Network Access Agreement and any other written instructions or guidelines that the City provides to Vendor pursuant to this Network Access Agreement shall be grounds for the City immediately to deny Vendor access to the Network and Contractor's Data, terminate the Network Access Agreement, and pursue any other remedies that the City may have under this Network Access Agreement or at law or in equity. Framework Agreement Page 36 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 4.1. Notice to Vendor Personnel - For purposes of this section, Vendor Personnel shall include all officers, agents, servants, employees, or representatives of Contractor. Vendor shall be responsible for specifically notifying all Vendor Personnel who will provide services to the City under this Network Access Agreement of the following City requirements and restrictions regarding access to the City's Network: 4.1.1. Contractor shall be responsible for any City -owned equipment assigned to Vendor Personnel, and will immediately report the loss or theft of such equipment to the City; 4.1.2. Contractor, and/or Vendor Personnel, shall be prohibited from connecting personally -owned computer equipment to the City's Network; 4.1.3. Contractor Personnel shall protect City -issued passwords and shall not allow any third party to utilize their password and/or user ID to gain access to the City's Network; 4.1.4. Contractor Personnel shall not engage in prohibited or inappropriate use of Electronic Communications Resources as described in the City's Administrative Regulation D7; 4.1.5. Omitted; 4.1.6. Contractor Personnel shall not copy or duplicate electronic information for use on any non -City computer except as necessary to provide services pursuant to this Network Access Agreement; 4.1.7. All network activity may be monitored for any reason deemed necessary by the City; and 4.1.8. A Network user ID may be deactivated when the responsibilities of the Vendor Personnel no longer require Network access 5. Termination- Upon termination of this Network Access Agreement, Vendor agrees to remove entirely any client or communications software provided by the City from all computing equipment used and owned by the Contractor, its officers, agents, servants, employees and/or representatives to access the City's Network. 6. Information Security. Vendor agrees to make every reasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Vendor agrees to notify the City without undue delay upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to, theft of Contractor -owned equipment that contains City -provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City -provided Network credentials, and unauthorized use or sharing of Network credentials. (signature page follows) Framework Agreement Page 37 of 38 © ITINERIS - All Rights Reserved - CONFIDENTIAL Customer I Itineris Docusign Envelope ID: 86C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris ACCEPTED AND AGREED: CITY OF FORT WORTH: By: Jesica McEachern Assistant City Manager 05/22/2026 Date: APPROVED AS TO FORM AND LEGALITY: i M. Kevin Anders II M. Kevin Anders, II (May 18, 2026 11:42: 8 CDT) M. Kevin Anders, II Assistant City Attorney ATTEST: By: Jannette Goodall City Secretary Framework Agreement © ITINERIS - All Rights Reserved - CONFIDENTIAL ITINERIS NA, INC.: Signed by, By: Naln,S vtt"Str 35BOFC03023134N.- Name: Hans Dekeyser Title: General Manager, EVP Date: May 14, 2026 Page 38 of 38 Customer I Itineris Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 Schedule A - Pricing Internal Docusign Envelope ID: B6C27245-A3EF-BBEB-83B6-14FOgA48C1gg itineris TOTAL 5-YEAR CONTRACT VALUE Itineris NA, Inc. UMAX UMAX SaaS $0 $561,560 $707,191 $735,479 $764,898 Microsoft Costs $312,229 $702,530 $687,762 $749,574 $785,043 Licenses $289,809 $31,574 $65,674 $68,301 $71,033 Managed Services $0 $1,304,900 $5,219,600 $4,332,328 $1,759,331 Implementation Services $9.871,925 $7,075,585 15% Contingency on Implementation Services $1,480.789 $1,061.338 Travel and Expenses $623,380 $623,380 Phase 2 SAAS and Implementation Services $0 $0 $1,387,0511 $979,6401 $1,018,825 Phase 2 Travel and Ex enses $90,785 Total Price - Not To Exceed $12,578,132 $11,360,8661 $8,158,0631 $6,865,3211 $4,399,130 Phase 1 Implementation Total -UMAX SaeS for setup -Microsoft Costs for setup -Licenses for setup $ 22,634,098 -Implementation Services -Travel and Expenses Phase 1 Annual Operating Costs Post -Launch (Years 3-5) -UMAX SaaS -Microsoft Costs $ 4,634,954 -Licenses Phase 2 Implementation Total -UMAX SaaS for setup -Licenses for setup $ 1,477,836 -Implementation Services -Travel and Expenses Phase 2 Annual Operating Costs Post -Launch (Years 4-5) -UMAX SaaS -Microsoft Costs $ 1,998,465 -Licenses Mana ed Services $ 12,616,159 Total 5 Year Contract Value with Managed Services $ 43,361,512 1. The pricing set forth herein includes a baseline annual increase of four percent (4%) for applicable costs for reference purposes. Notwithstanding the foregoing, all pricing remains subject to annual adjustment in accordance with Section 22 of the Framework Agreement. 2. Pricing does not include any applicable state or city sales tax. 3. Phase 2 is included with an estimated timeline. Actual timeline for implementation will be fixed when each item is selected for implementation and cost will be adjusted for CPI. 4. Contingency funds may only be utilized upon mutual agreement and execution of an executable change request pursuant to the terms of the Framework Agreement. 5. Change request costs will be calculated according to the hourly rates as defined by the Time and Materials Rate Card included in Schedule A. [linens - Confidential PROPRIETARY City of Fort Worth I 1 itineris TOTAL 10-YEAR COST OF OWNERSHIP Microsoft Costs Trawl and Expenses Phase 2 Trawl and Expenses NEEDm 1. The pricing at forth herein includes a baseline annual increase of four percent (4%) for applicable costs for reference purposes. NoWithstanding the foregoing, all pncfng remains subject fo annual adjustment in accordance with Section 22 of the Framework Agreement. 2. Pricing does not include any applicable state or city sales tax. 3. Phase 2 is included with an estimated timeline. Actual timehne for implementation will be fixed when each Item Is selected for implementation and cost will be adjusted for CPI. 4. Pricing for years 6 through 16 is presented for reference and is to be agreed between both Parties before expiration of the five (5) year contact. Ibnens - Confidenllal PROPRIETARY City of Fort Worth I i Docusign Envelope ID: B6C27245-A3EF-BBEB-83B6-14FOOA48Ct99 itineris SUMMARY PRICING Itineris NA, Inc. UMAX Price for SaaS Fixed Price for SaaS Explanation - no need to bring forward explanations or comments from schedules that follow. Year 1 $ 312,229 Year 2 $ 1,264,090 Year 3 $ 1,394,953 Year 4 $ 1,485,053 Year 5 $ 1,549,941 Year $ 1,595,277 Year 7 $ 1,651,124 Year 8 $ 1,718,625 Year $ 1,788,884 Year 10 $ 1,862,014 SaaS 10 Year Price $ 14,622,189 1. The pricing set forth herein includes a baseline annual increase of four percent (4%) for applicable costs for reference purposes. Notwithstanding the foregoing, all pricing remains subject to annual adjustment in accordance with Section 22 of the Framework Agreement. 2. Pricing does not include any applicable state or city sales tax. 3. Itineris pricing includes a quote for UMAX required Microsoft Dynamics 365 and Azure subscriptions. The prices quoted assume that FWWD will procure the needed subscriptions through your reseller under FWWD's existing EA with Microsoft. We have secured significantly reduced Microsoft pricing for this strategic Please refer to Itineris' UMAX Software Component list, Framework Agreement Schedule C - Statement of Work, Appendix 9. This outlines the software ,mponents and the associated sizing that have been included. Price for Managed Services Fixed Price for Managed Services Explanation - no need to bring forward explanations or comments from schedules that follow. Year 1 $ - Year 2 $ 1,304,900 Year 3 $ 5,219,600 Year 4 $ 4,332,328 Years $ 1,759,331 Year $ 1,829,704 Year? $ 1,902,892 Year $ 1,979,008 Year $ 2,058,168 Year 10 $ 2,140,495 Managed Services 10 Year Price I $ 22,526,424 1. The pricing set forth herein includes a baseline annual increase of four percent (4%) for applicable costs for reference purposes. Notwithstanding the foregoing, all pricing remains subject to annual adjustment in accordance with Section 22 of the Framework Agreement. Price for Required Third -Party Licenses - One -Time Fixed Price Explanation - no need to bring forward explanations or comments from schedules that Fixed Price follow. Third Party Software Licenses $289,809 Total Required Third -Party License Price $ 289,809 1. The pricing set forth herein includes a baseline annual increase of four percent (4%) for applicable costs for reference purposes. Notwithstanding the foregoing, all pricing remains subject to annual adjustment in accordance with Section 22 of the Framework Agreement. 2. Please refer to Itineris' UMAX Software Component list, Framework Agreement Schedule C - Statement of Work, Appendix 9. This outlines the software components and the associated sizing that have been included. Itineris - Confidential PROPRIETARY City of Fort Worth 11 Docusign Envelope ID: B6C27245-A3EF-BBEB-83B6-14FOOA48Ct99 itineris Price for other Application Licenses Subscription or Maintenance and Support Fixed rice for Standard Maintenance Fixed Price tor Alternate Maintenance * Explanation - no need to bring forward explanations or comments from schedules that follow. Year 1 $ - Year 2 $ 31,574 Year 3 $ 65,674 Year $ 68,301 Year $ 71,033 Year 6 $ 73,874 Year 7 $ 76,829 Year 8 $ 79,902 Year 9 $ 83,098 Year 10 $ 86,422 IThIrd-Party Software 10-Year Price 36,706 $ Alternate annual maintenance fee is a different support agreement from the standard. This could entail more support (24x7), less support, or not applicable. 1. The pricing set forth herein includes a baseline annual increase of four percent (4%) for applicable costs for reference purposes. Notwithstanding the foregoing, all pricing remains subject to annual adjustment in accordance with Section 22 of the Framework Agreement. 2. Please refer to Itineris' UMAX Software Component list, Framework Agreement Schedule C - Statement of Work, Appendix 9. This outlines the software components and the associated sizing that have been included. Price With Price With Standard Third- Enhanced Third - Party Maintenance Party Maintenance Total 10 Year Cost of Ownership Price - Not To Exceed $ 38,075,129 $ Itineris - Confidential PROPRIETARY City of Fort Worth 12 Olt itineris Software Licenses WPM MEN= 1. The pricing set hrN herein inclutlasabasallne annual increase of hurpercenf(9%)(orapplicable costs br n(erenca puPosas. NVlwlfhshnding lha foregoing, all pncing ra subject roannual adjustment in accordance wiN Sect"on 33 of lhO Framawofk Agrcamenf. 2. Please rehr ro IflneNi UMAX SOXware Campomnf flat, Framework Agmment SCM1edule C- Shfement alWork, Appandlx 9. This autgrres fM1e sokwan components and the assoclafed sizlnp 1M1af have been inclutletl. ov T Y Y Y T Y T 10 Year Total Cost of Ownership Price $209,809 $ $ 31,574 $ 65.674 $ 68.301 $ 71,033 $ 73,87A $ 76,829 $ 79,902 $ v 83,088 f TeB6'471 City of F.N W.. 11 itineris Managed Services ®® .... �EEKHCM� 1. The pNcing set forth M1ereln Inclutles a baseline annuallncranse o/lour percent (Ih) hrappllcable cosh brrelerence purposes. Notwifhsfantling Me foregoing, all pNcing remains subject fo annual atljusfinenf In accortlanre with Secflon 21 of fM1e Framework Agreement. Manaued Services Volumes Foundation Services V 7. Technicar lication Man,a ant Barch &Interface monitorin ✓ ✓ ✓ J ✓ ✓ Secun m menl J ✓ WA` NIA' WA' NIA" WA' Release 8 Oe to ment ✓ ✓ ✓ J ✓ ✓ J CloudServicesoaclive infm monitorin ✓ ✓ N/A" N/A"' NIA^ N/A" /A" proactivecapacysvailabllllyandoontlnunymenl J ✓ N/A" N/A" NIA" N/A" gN/A-N /A" etch mane ement ✓ ✓ WA" WA'" NIA" NIA" /A"curit &accessmana amens L" ✓ J d ✓ ✓ ✓ ✓ 2ndLe el- upport on-Sreak et-ImonthIncluded 30 15 15 15 15 t5 uppo iica �ssu Weekend release _ ✓ ✓ Non�Foundatlan SeMcesjjjljjjjjjjjl� Year. Yoer4 Years Year. ng uppo st n ere suppo Inclutling configl _ _ 7431 hrs. 3935(hrs.) T&M T&M T&M T&M I T&M T&M mentc o are o i Icat ons Custamiza[lons _ _ 2702 (hrs. 2110 hrs. T&M T&M T&M T&M T&M T&M mnstraunlenng se c ......s In arear Svreek Vainin &2weeks re ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Itinerls-Confidential PROPRIETARY City of Fan Worth 11 Docusign Envelope ID: B6C27245-A3EF-88EB-83B6-14F99A48C199 itineris SUMMARY COST - IMPLEMENTATION Vendor Name: Itineris NA, Inc. Software Name: UMAX R ' Services: Fixed. Pricer Implementation Services $ 16,151,510 Training $ Pricing for Training is included in the Implementation Services total Interfaces $ 796,000 Reports $ Pricing for Reports is included in the Implementation Services total Letters $ ricing for Letters is included in the Implementation Services total Travel & Other Expenses $ 1,246,760 Other professional services not listed above Hardware Total $ - Not Applicable Pricing does not include any applicable state or city sales tax. Pricing is based on the services described in Schedule C - Statement of Work. Itineris - Confidential PROPRIETARY City of Fort Worth 11 Docusign Envelope ID: B6C27245-A3EF-88EB-83B6-14FOOA48C199 Itineris IMPLEMENTATION SERVICES Itineris NA, Inc. UMAX Implementation Services for CIS Deployment (Please list all tasks and subtasks) Hours Rate Fixed Hourl7$1.6,.0. Comments Proect Mana ement 3.192 $ 250Re uimments Definition 0 $ 25- Contained in System Configuration 8 Installation 71-etters, Data Conversion and Ma in 6,216 $ 25DS stemConfi urationandInstallation 42.024 $ 250Inte ration and Interface Develo ment do not du licate pricin from Interface schedule 0 $ 25- Contained in'Interfaces'sheet Re orts720 $ 250 & Notices 744 $ 25. 8 Testing -Integration, Validation and Acceptance 1,232 $ 250 $ 308,000 Test coordination only. Test execution is contained in System Confi uration and Installation 9 Training 3,960 $ 250 $ 990.000 10 Documentation 0 $ 250 $ - Contained in Requirements definition, data conversion, System configuration and Installation, Integration and Interface Dev Io ment 11 Mock Go -lives and Cutover 0 $ 259 $ - Contained in Requirements definition. data conversion, System configuration and Installation, Integration and Interface Develo 12 Go -live and System Acceptance 0 $ 250 $ - Contained in Requirements definition, data conversion, System configuration and Installation, Integration and Interface Dev Io ment 13 Performance Tuning 0 $ 250 $ - Contained in Requirements definition, data conversion, System configuration and Installation. Integration and Interface Develo ment 14 Post Go -live Support 4,200 $ 250 $ 1,050,000 3 months included 15 Post Go -Live Training 0 $ 250 $ - #N/A, can be included as activities of Post Go -Live Support or Menaced Services 16 Other (List): Organizational Change Management Support 920 $ 250 $ 27.000 17 Other (List): Additional configuration for 2 workstreams in UMAX CS 800 $ 250 $ 200,000 Additional can iguralion or ncer-stan ar users o Customer Service (set up of additional queues, dashboard, agents, phone numbers, ...). Assumed 2 full configurations. True up will be done at conclusion of analysis of the exact needs for .ddifino.1 set 18 Other List $ 19 Other List $ $ Subtotal 64,008 $ 16,002,000 Implementation Services for Modifications to Standard Software (list each one): (Please list all tasks and subtasks) Hours Fixed Hourly Rate Comments 1 NIA $ $ - N/A 2 $ - Subtotal 0 $ Implementation Services for Additional Systems (Please list all tasks and subtasks) Hours Fixed Hourly Rate Comments 1 UMAX Field Service license Service Link $ $ 149,510 N/A 2 $ $ Subtotal 0 $ 149,510 Total 64,008 $ 16,151,510 1. Pricing does not include any applicable state or city sales tax. 2. Pricing is based on the services described in Schedule C - Statement of Work Itineris - Confidential PROPRIETARY City of Fort Worth I 1 Daweigp Envelope IDMC2724SA3EF- BES4,3B6-14FOOAOC199 itineris ITraininq Training Course No. of Employees No. of Hours Per Employee Hourly Rate Price Description /Assumptions � lease refer to Implementation Services Tab for Training pricing $0.00 Please refer to ProfessionalServices Tab for Training pricing 2 $0.00 3 $0.00 4 $0.00 5 $0.00 6 $0.00 Total raring f. Pricing for Training is included in the Implementation Services tab. Ilineris - Confidential PROPRIETARY City of Fort Worth 11 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA46C199 itineris INTERFACES Itineris NA, Inc. UMAX Name of Interface Task Go -live or Fixed Hourly Item # If interfaces are existing in the proposed solution, flag as an interface with zero cost. Future Hours Rate' Comments 7$lSelectron For remaining integrations, Mulesoft will use existing 1 Mulesoft - ESB Go -Live 0 $ 250 standard UMAX integration formats. 2 Selectron IVR Go -Live 0 $ 250Selectron IVR will be replaced by UMAX 3 Selectron Outbound Dialer Go -Live 0 $ 250 Outbound Dialer will be replaced by UMAX 4 Avaya CTI Screen Pop Go -Live 0 $ 250 $ - Avaya CTI will be replaced by UMAX 5 SEW Go -Live 0 $ 250 $ - SEW will be replaced by UMAX Standard UMAX- Paymentus product interface will be 6 Paymentus Go -Live 0 $ 250 $ - used. Decision to be made on real time Interface or not. 7 Fidelity Express Payments Go -Live 120 $ 250 $ 30'000 Currently assuming file based non -real time interface. Mulesoft to translate Chase Bank format to standard 8 Chase Bank Go -Live 40 $ 250 $ 10,000 UMAX format for "Import bank statements" Mulesoft to translate Peoplesoft formats to standard UMAX Format for "Export aggregated transactions", "Export refund requests" and "Import refund check information". Interface for "Post Inter -departmental bills" assumed not needed as information will be contained in "Export 9 PeopleSoft Go -Live 80 is 250 $ 20,000 aggregated transactions". 10 Fire/Police/EMS Go -Live 80 $ 250 $ 201000 Assumed covered by interface to GIS 11 Tarrant County Appraisal District Go -Live 120 $ 250 $ 30,000 12 WorksRight Go -Live 0 $ 250 $ - Worksright will be replaced by UMAX Mulesoft to translate to standard UMAX format for GIS 13 ESRI GIS Go -Live 80 $ 250 $ 20,000 integration. AVL is part of ServiceLink offering. Added effort for 14 AVL Go -Live 80 $ 250 $ 20,000 discovery and validation. 15 MWFM Go -Live 0 $ 250 $ - MW FM is part of ServiceLink offering. Mulesoft to translate IBM Maximo format to standard UMAX format for "Create Work order", "Cancel work order", "Receive work order status" and "Complete work 16 IBM Maximo Go -Live 720 $ 250 $ 180,000 order" 17 City 311 Motorola CRM Go -Live 160 $ 250 $ 40,000 18 Ivanti CRM/ISM Go -Live 320 $ 250 $ 80'000 Vepo Envimtax might be replaced by UMAX ITP. No 19 jVepo Envirotrax Go -Live 1 0 Is 250 1 $ interface needed in the meantime 20 Harris Smartworks Go -Live 864 $ 250 $ 216,000 21 Swift Comply Go -Live 80 $ 250 $ 20,000 Standard UMAX - Dataprose product Interface will be 22 DataProse Go -Live 160 $ 250 $ 40,000 used. Ifineris - Confidential PROPRIETARY City of Fort Worth I 1 Dopusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA46C199 itineris Itineris NA, Inc. UMAX Item # Name of Interface Task Go -live or Hours Fixed Hourly Comments If interfaces are existing in the proposed solution. flag as an interface with zero cost. Future Rate' Import Payments from Engie Import Payments from Paymode Import Payments from Fort Worth ISD Import Payments from Workday 23 Various ETF payment processors Go-L,ve 280 s 250 s 7 ,,000 Import Payments from Real Page Total 3,184 is 796,000 1. Pricing does not include any applicable state or city sales tax. 2. Pricing is based on the services described in Schedule C - Statement of Work Itineris - Confidential PROPRIETARY City of Fort Worth 12 D—sign Envelope ID: B6C27246-A3EF-8BEB-8386-14FOOA48C199 itineris REPORTS Itineris NA, Inc. UMAX ne Report Title From Drop Down List: Fixed Hfeourly Item # List onlygi ymc reporting items that are not already included in Professional Standard Lib Re StandReport, lanation Vendor's Explanation p Hours Comments Services Libra Mod, Not Create, Library M Needed 1 Please refer to the Implementation Services Tab for Reports pricing Please refer to the Professional Services Tab for $ $ Reports pricing 2 S S 3 S $ Total Reports D E Pricing for Reports is included in the Implementation Services Tab. Itineris - Confidential PROPRIETARY City of Fort. Worth 11 Donuelgn Erry lope ID: %C27245-NEF-a—O 83Bfi-14FOM,VGIN itineris LETTERS Itineris NA. Inc. UMAX Vend 111MFrom It.. N List only reporting Items that are not already included In Line 10 from Exhibit K Drop Deem Utatr Standard Vendors Explanation Hours Hourly FixetlLlb Comments Imp/ementadon Servrces Report, Create, Library Rate Mod, Not Needed 1 Please refer to the Professional Services Tab for Letters pricing Please refer to the Professional Services Tab for $ - $ - Letters pricing 2 $ $ 3 $ $ $ $ Total Letteml a $ f. Pricing for Letters is included in the Implementation Services Tab. Itineris- Confidential PROPRIETARY City of Fort Worth 11 Docusign Env-o ID: B6C2]246-A3EF-8BEB-93B6-14F00MBG199 itineris Travel and Expenses Category Number for all trips Unit Cost Total Costs Comments 1 Airfare 439 $ 900 $ 395,100 2 Lodging 1756 $ 250 $ 439,000 3 Meals 1756 $ 80 $ 140,480 Per diem 4 Car Rental / Rideshare 3512 $ 65 $ 228,280 Either rideshare or rental, includes parking fees for rental if any 5 Parking 439 $ Included in Car Rental / Rideshare 6 Mileage 439 $ 100 $ 43,9001 Home transport ort and parking 7 Other $ $ 8 $ $ 9 1 $ $ Total Travel and Other Expenses I I $ 1,246,7601 1. Pricing does not include any applicable state or city sales tax. Itineds - Confidential PROPRIETARY City of Fort Worth 11 Dmus1gn-1u, , ID: B8C2—-A3EF-BBEB-83BB-tAFOBA48Cleg Time and Material Rate Card Itineris NA, Inc. UMAX Blended Rate Coat Year 1 Cost Year 2 Cost Year 3 Cost Year 4 Cost Year 5 Cost Year 6 Cost Year 7 Cost Year 8 Cost Year 9 Cost Year 10 Explanation (if necessary) Implementation (Includes up to 25%Travel) $272 $272 Managed Services Onsite (Includes Travel) $359 $373 $388 $404 $420 $437 $454 $472 Managed Services Remote $270 $281 $292 $304 $316 $328 $342 $355 �1. The pricing set faith herein includes a baseline annual Increase of Pour percent (4%) for applicable costs for reference purposes. Notwithstanding the foregoing, all pricing remains subject to annual adjustment in accordance with Section 22 of the Framework Agreement. itineris PHASE TWO It'inoris NA. Inc. UMAX ®��eeeeeee ®��eeeeeee ���eeaeaaa ���aaaeaae ®��aaaaaee ���aaaeaae f. The pacing set forth herein Includes a baseline annuallncrease oI fourpereenf (4%J /or applicable costs /or reference purposes. NofwlfM1SWnding the bregoing, all pricing remains sohject fo annual atljusfinem In accoMance wIN Secgon 22 o{the Famework Agreement 2. Ph— 1,1-1IgndMU 11 Joflware Component g1 Framework Agreement Jc /ftb C-Jtafemenf ofWork, Appentllx g.Th/soumthe sahware components and ...... iatetl slilnANat have been Jnclutled. J. Phase 21s Inclutletl wIN an estlmatetl timeline. Amual tlmegna {or lmplementetlon wlll6e fired when each Item Is selected for Implemenfatlon and cost will be atljustetl for CPI. IHneris- Confidentlal PROPRIETARY Cil, of fort W o1111 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 a • itineris Deliverable ID Based Milestones Milestone Milestone Description Payment % Invoice Month 1 Contract signature Milestone on contract signature $ 2,542,127 15.0% June 2026 2 1.Analysis Project Phase Kickoff Presentation $ 338,950 2.0% JuLy2026 3 1.Analysis Go/No-Go - Phase End Report $ 169,475 1.0% October 2026 4 1.Analysis Confirmation Workshops - Business Scenario Documents (BSD) v0.7 $ 169,475 1.0% October 2026 5 1.Analysis Confirmation Workshops- Product (Rate) Catalogv0.7 $ 169,475 1.0% October 2026 6 11.Analysis Confirmation Workshops - Enterprise Solution Architecture Document v0.7 $ 169,475 1.0% October 2026 7 1.Analysis Workshops -Integration analysis $ 169,475 1.0% September 2026 8 1.Analysis Integration Design Documentv0.7 $ 169,475 1.0% October 2026 9 1.Analysis Confirmation Workshop - Infrastructure Design Plan v0.7 $ 169,475 1.0% October 2026 10 1.Analysis Workshops - Data Migration Scope $ 254,213 1.5% August 2026 11 1.Analysis Workshops - Master Test Strategy $ 254,213 1.5% August 2026 12 11.Analysis Workshops -Master Training Strategy $ 254,213 1.5% September 2026 13 1.Analysis Workshops - Core Team Training $ 169,475 1.0% September2026 14 2.Design Go/No-Go - Phase End Report $ 169,475 1.0% February2027 15 2.Design Workshops - Bill template design $ 338,950 2.0% November2026 16 2.Design Workshop - OPM template design $ 254,213 1.5% November 2026 17 2.Design Workshops - Process Configuration Documents (0.8) $ 338,950 2.0% January 2027 18 12.Design ETL Run (ETL#2) $ 338,950 2.0% December 2026 19 2.Design ETL Run (ETL#3) $ 338,950 2.0% February 2027 20 2.Design Core Team Training - Environment $ 254,213 1.5% January2027 21 2.Design Core Team Training $ 423,688 2.5% February2027 22 3.Development Project Phase Kickoff Presentation $ 338,950 2.0% March 2027 23 3.Development Go/No-Go - Phase End Report $ 169,475 1.0% JuLy2027 24 13.Deveopment Workshop - OPM template builder tool $ 338,950 2.0% March 2027 25 3.Development Design OPM $ 338,950 2.0% May 2027 26 3.Development ETL Run (ETL#4) $ 338,950 1 2.0% ApriL 2027 27 3.Development jUnitTesting $ 508,425 1 3.0% June 2027 28 3.Development lCustomer Led Demos $ 423,688 1 2.5% 1 August 2027 Itineris - Confidential City of Fort Worth I Payment Milestones-1 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 • itineri Deliverable ID Based Milestones Milestone Milestone Description Payment % Invoice Month 29 4.Deployment Project Phase Kickoff Presentation $ 338,950 2.0% August 2027 30 4.Deployment Dry Run of Cutover (Mock 1) $ 169,475 1.0% November2027 31 4.Deployment Go/No-Go - Phase End Report $ 338,950 2.0% February2028 32 3.Development ETL Runs (ETL #5) $ 169,475 1.0% June 2027 33 3.Development ETL Runs (ETL #6) $ 169,475 1.0% Ju1y2027 34 14.Deployment System Testing Execution $ 169,475 1.0% October 2027 35 4.Deployment Integration&System Testing Execution $ 169,475 1.0% December 2027 36 4.Deployment ETL Runs (ETL #7) $ 169,475 1.0% November2027 37 4.Deployment ETL Runs (ETL #8) $ 169,475 1.0% January2028 38 4.Deployment Shadow Billing $ 169,475 1.0% October 2027 39 4.Deployment Train -The -Trainer: Training $ 169,475 1.0% November2027 40 14.Deployment Execute Cutover Plan (Mock 2) $ 254,213 1.5% January 2028 41 Go Live Actual Go Live date $ 1,694,751 10.0% February 2028 42 PGL Month 1 Month end of the first month of Operations $ 338,950 2.0% March 2028 43 PGL Month 2 Month end of the second month of Operations $ 338,950 2.0% Apri12028 44 PGL Month 3 Month end of the third month of Operations I $ 169,475 1.0% May 2028 Itineris - Confidential City of Fort Worth I Payment Milestones-2 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 • w itiner1s ID ProjectRecurring / Milestone Milestone Description Payment Invoice Month P1 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 June 2026 P2 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 July 2026 P3 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 August 2026 P4 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 September 2026 P5 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 October 2026 P6 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 November 2026 P7 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 December 2026 P8 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 January 2027 P9 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 February 2027 P10 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 March 2027 P11 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 Apri12027 P12 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 May 2027 P13 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 June 2027 P14 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 July 2027 P15 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 August 2027 P16 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 September 2027 P17 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 October 2027 P18 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 November 2027 P19 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 December 2027 P20 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 January 2028 P21 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 February 2028 P22 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 March 2028 P23 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 Apri12028 P24 PM effort Monthly payment (in arrears) of Project Management related effort $84,738 May 2028 Itineris - Confidential City of Fort Worth I Payment Milestones-3 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 • w itiner1s Recurring ID Travel Milestones Milestone Milestone Description Payment Invoice Month T1 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 June 2026 T2 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 July 2026 T3 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 August 2026 T4 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 September 2026 T5 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 October 2026 T6 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 November 2026 T7 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 December 2026 T8 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 January 2027 T9 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 February 2027 T10 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 March 2027 T11 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 April2027 T12 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 May 2027 T13 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 June 2027 T14 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 July 2027 T15 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 August 2027 T16 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 September 2027 T17 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 October 2027 T18 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 November 2027 T19 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 December 2027 T20 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 January 2028 T21 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 February 2028 T22 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 March 2028 T23 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 Apri12028 T24 Travel Expenses Monthly payment (in arrears) of Travel Expenses $51,948 May 2028 Itineris - Confidential City of Fort Worth I Payment Milestones-4 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 • w tineris Subscription, ID Milestone Milestone Description Payment Invoice Month S1 Subscription Year 1 Software subscription, payable in advance at contract signature and $- June 2026 anniversary date of contract signature going forward S2 Subscription Year 2 Software subscription, payable in advance at contract signature and $561,560 June 2027 anniversary date of contract signature going forward Itineris - Confidential City of Fort Worth I Payment Milestones-5 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 Schedule B - Maintenance and Support Agreement Internal Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Schedule B Maintenance and Support Agreement Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 1 INTRODUCTION This Schedule B to the Framework Agreement describes the Maintenance and Support - SaaS Ready (Section 5) and Managed Services (Section 6) on the Software provided by the Service Provider pursuant to the Framework Agreement. This Schedule B is subject to the provisions of the Framework Agreement which are incorporated herein by reference. In the event of a conflict between the provisions of the Framework Agreement and any provision of this Schedule B, Schedule B shall govern. 2 DEFINITIONS Unless otherwise set forth in this Schedule B, capitalized terms not separately defined in this Schedule B, will have the respective meanings ascribed in the Framework Agreement. As used in this Schedule B, the following terms shall have the following meaning: • "Days and Hours of Coverage" means the standard days of coverage as set out in Section 3 of this Schedule. • "Defect" means a malfunction of the Software resulting in functionality differing from expected functionality as designed or a failure of the Software to perform business functions specified in the Framework Agreement or Schedule C. • "Disaster Recovery Plan" has the meaning given to it in Section 5.6. • "Disaster" shall have the meaning given to it in the Disaster Recovery Plan. • "Extended Coverage" means the 24.7 coverage for critical incidents covered under the managed services scope in section 6.2. • "Hours of Coverage" has the meaning given to it in Section 3. • "Hot Fix" means an emergency fix procedure for high priority blocking production issues that cannot be resolved by a temporary work around. • "Incident" or "Issue" means an event that disturbs the normal use of the system. • "Maintenance and Support" Maintenance and Support" means both the SaaS Ready Maintenance and/or Support Services and the Managed Services, as applicable. • "Managed Services" means the additional maintenance and support services described in Section 6 of this Schedule B. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 1 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris • "Managed Services Fees" means, together, the monthly fixed and monthly variable amount payable by the Customer to Service Provider as set out in Section 6.9 to entitle the Customer to receive the Managed Services. • "Non -Defect Support" means activities in the scope of this Schedule B covered under Section 6 Managed Services, including configurations, and activities relating to enhancements or resolution of a Problem determined not to constitute a Defect. • "Priority Level" means the level assigned to a reported Defect by the Service Provider based on the description of the Defect in the relevant Section of this Schedule. • "Problem" means an unknown underlying cause of one or more Incidents. • "Recovery Point Objective" means the maximum targeted period in which data (transactions) might be lost due to a disaster. • "Recovery Time Objective" means the targeted duration of time within which the system will be restored after a disaster to a state as defined in the Disaster Recovery Plan. • "Resolution Time" means the target resolution time linked to the relevant Priority Level as set forth in this Schedule. • "Response Time" means the target response time linked to the relevant Priority Level as set forth in this Schedule. • "SaaS Ready Maintenance and Support Services" means the services set out in this Schedule B in Section 5 except for the Managed Services. • "Service Pack" means a new release of the Software that can contain multiple fixes for Defects or additional features; a Service Pack can be combined with an update as released by Microsoft and integrated in the Software by the Service Provider. • "Single Point of Contact" or "SPOC" means employees of Customer who are designated by Customer to contact Service Provider to request Maintenance and Support related to this agreement. • "Software Patch" means a fix to one or more Defects. • "Software" means, for the purposes of this Schedule B only, UMAX software as described in Schedule C Statement of Work. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 2 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris • "Subscription Fee" means the annual recurring fees payable by the Customer to the Service Provider to entitle the Customer (i) to receive the right to use the Software and (ii) to receive SaaS Ready Maintenance and Support Services in respect of the Software. • "Ticket" means any registration in the Service Provider's helpdesk system by a SPOC requesting support from Service Provider in relation to the Maintenance and Support. • "Upgrade" means a new release only triggered by a new Microsoft Dynamics 365 version outside of the current evergreen principle set forth by Microsoft. The Service Provider solely decides when a new version of Microsoft Dynamics 365 will be incorporated in the Software. 3 HOURS OF COVERAGE Subject to the payment of the applicable Fees as defined in Schedule A to the Framework Agreement, the Service Provider shall use its best efforts to perform its support obligations during the following Days and Hours of Coverage. Business Days, 07:00 AM — 07:00 PM Central Time 4 GENERAL PREREQUISTIES The Service Provider shall perform the Services (as defined in the Framework Agreement) and Maintenance and Support provided that Customer ensures that its infrastructure shall meet the Infrastructure Requirements, including without being limited to, the following network performance indicators: Between HTMI-5.0 client and >= 10 Mbps <= 50 ms <= 25 ms end user host Customer agrees to comply with any reasonable request from Service Provider for access, monitoring, alerting, setup and all such requests in order to allow Service Provider to deliver the services contracted. Customer agrees to grant Service Provider the right to use the software as described in Section 11 (MICROSOFT DYNAMICS365 FOR OPERATIONS AND OTHER THIRD PARTY SOFTWARE) of the Framework Agreement within any reasonable request from Service Provider to allow Service Provider to deliver the services contracted. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 3 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 5 SaaS READY MAINTENANCE AND SUPPORT 5.1 GENERAL The Service Provider uses the ITIL industry best practices to align its Maintenance and Support with the needs of the Customer. This industry's best practices will be used on all Maintenance and Support activities to ensure the quality, value and effectiveness of the Service Provider's Maintenance and Support. The ITIL diagram below clarifies the scope of the Maintenance and Support to be delivered pursuant this Schedule. cn — _0 n (1 x x Ln n) ® O 3 rD rD n 0 a) f O_ d- rD N 7 rA j rD an an n)(D u�i u�i l rD O a)rr rD C rt < n Q ur 0 on D•q an _. DUOCR p N h n) a (D Customer Service Provider Responsibility of the Customer unless otherwise agreed under the Framework Agreement ■ Responsibility of the Service Provider as part of Schedule B Section 5; SaaS—Ready Maintenance and Support scope ■ Responsibility of the Service Provider as part of Schedule B Section 6; Managed Services scope The Maintenance and Support on the Software assumes a three -level support model for the Software: LEVEL 1 Responsibilitk Customer Initial intake of an Incident issued by an end -user of the Customer. End -user support - Register and classify Incidents and undertake an immediate effort to restore normal business operations. Responsibility Customer LEVEL 2 - Collect and analyze all information in order resolve the failed application. Application - In case the Incident is related to the Software, the assigned Single Point of support Contact (SPOC) needs to register a Ticket complying with the Service Desk tools and methods as set forth in this Schedule in Section 5.2. LEVEL 3 Responsibility Service Provider Maintenance Defect resolution in accordance with all terms and conditions as set and Support forth in this Schedule. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 4 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Level 1 and Level 2 support resources of the Customer will receive training from the Service Provider enabling them to perform Level 1 and Level 2 maintenance and support activities. The Customer is in charge of maintaining the application and the Service Provider will support the Customer in a third -level support basis (off -site) for those issues qualified as a Defect by a knowledgeable Customer SPOC. The Customer is required to first attempt to resolve the Issues with qualified/trained internal personnel prior to transitioning the Issue to the Service Provider (i.e. only in the event the Customer was unable to resolve the issues themselves). Subject to the payment of the applicable Fees, the Service Provider will use its best efforts to provide Maintenance and Support in respect of the Software in accordance with the applicable Priority Levels, Response Times and Resolution Times set forth in this Schedule, provided that: (i) Service Provider shall have no obligation to provide Maintenance and Support if the Incident, Defect, Problem, or Change Request is not directly or indirectly caused by the Software; (ii) Service Provider shall only be obliged to provide Maintenance and Support if the Customer complies with the terms and conditions of the Framework Agreement. 5.2 SERVICE DESK Provided the Service Provider has received full payment of the applicable Fees, the Service Provider will grant access to Service Provider's incident management system ("Incident Management System") where the Customer can communicate potential Defects to the Service Provider. The Service Provider has the right to define and change the methods and/or formats used to communicate Defects between the Customer and the Service Provider. The Customer will investigate an Incident to determine the nature of the Issue and potential cause, including a review of configuration changes in the Software or third -party systems to determine if any configuration changes are the cause of the Incident. The Customer is expected to communicate any potential Defects found in the Software to the Service Provider, using the methods and/or formats set by the Service Provider. As a general rule, when communicating potential Defects, the Customer should indicate clearly what the expected result or behavior of the Software should be. The Customer must provide the Service Provider with identification, reproduction and description of an Issue that may or may not lead to an identified Defect. Maintenance and Support shall only be provided with respect to Defects that can be reproduced in an environment consistently configured as the Production Environment related to the Software. The Customer should assign a Single Point of Contact (SPOC) who has been trained and is knowledgeable to qualify Incidents as a potential Defect. Service Provider will only accept new Tickets when assigned through the appointed SPOCS. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 5 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Customer is expected to have done all Level 1 and Level 2 activities (as outlined above) before a Ticket is assigned to the Service Provider. In case the Service Provider is requested to take over certain Level 1-2 activities, the Service Provider shall submit a detailed description of the product(s), extra work, and the estimated number of hours to complete the work for consideration and approval by the Customer. The Parties shall agree on the applicable fees. The Priority Level is a combination of the Impact and Urgency (as defined below) of the Incident: "Impact" measures the degree of realized or potential business operations failure caused by an Incident. The scope of service degradation is measured by the number of functionalities, systems or users affected. Impact is classified as following: • High: the total Software application system is unavailable. Significant impact on many or all functions served by the Software. Critical performance degradation to all users, e.g. UMAX back office, Customer Self Service Portal, Front Office or Customer Service is down or cannot be logged into. • Medium: significant parts of the Software are unavailable. Significant performance degradation to a group of users (e.g. billing department, cashiering, field operations) or a key function (e.g. unable to complete service orders); • Low: non -critical part of the Software is unavailable. Single user cannot use the Software e.g. Operational report or Bring Your Own Data (BYOD) data that feeds an operational report is not available, Billing issue that impacts multiple accounts, Notifications not being sent for multiple accounts, single user cannot log in. "Urgency" measures the business criticality that indicates the necessary urgency of resolving an Incident with a certain Impact. Whereas Impact is defined by scope, Urgency is defined by time. Urgency is determined by the time sensitivity requirement for a resolution, as measured in terms of financial or security impact of a (particular part of the) Software downtime. Urgency is classified as following: • High: Core Business Service having a direct and critical financial or security impact on the core business service; • Medium: Support Service supporting directly the execution of a core business service; • Low: Non -urgent Service not directly supporting a core business service and not being time sensitive. The combination of Impact and Urgency gives the following Priority Levels: Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 6 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Response Time shall be calculated from the moment a Ticket is initiated until the moment a Service Provider service application engineer is assigned to the Ticket. Resolution Time shall be calculated as the time between the initiation of the Ticket according to the procedures and the moment a correction or workaround is available and ready to be implemented. 5.3 DEFECT MANAGEMENT UNDER SaaS READY MAINTENANCE AND SUPPORT SERVICES An Incident is accepted for investigation and rectification when the communication and methodology used is in accordance with Section 5.2. The Service Provider will use its best efforts to investigate and rectify an Incident reported to the Service Provider by the Customer in accordance with the applicable Priority Levels, Response and Resolution Times. The Service Provider has the sole right to interpret and/or re -qualify a Defect or as a non -Defect when it finds that the functionality does not differ from the expected functionality as designed. The Service Provider determines whether an Issue qualifies as a Defect based on existing functional and technical documentation. The time Service Provider spends assisting in the determination of whether an Incident is a Defect or Non -defect is included in the Maintenance and Support Services provided herein, unless the result of the assessment is that the Incident is a Non - Defect in which case it will be handled under the scope of Managed Services, Section 6 of this document. In the event a Defect is determined to be caused (in whole or in part) by a defect in a third -party product incorporated by the Service Provider into the Software or Solution, the Service Provider agrees to act as a single point of contact towards the third party to coordinate the resolution (by such third party) of the Customer's issue. Customer will provide additional information or other assistance upon request by Service Provider. In particular, Service Provider shall use its best efforts to ensure no delay in Priority Levels, Response and Resolution Times with respect to Microsoft or any other third -party software. In no event shall Service Provider be liable for any delay caused by Microsoft or any other third -party software. When the Service Provider qualifies the reported Issue as a Defect, a Software Patch can be made available to the Customer or such Defect can be fixed in a Service Pack or Hot Fix. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 7 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Incident Priority Level and Response Times during Hours of Coverage are defined in the following table: Within 30 minutes (within the hours of coverage) Within 1 hour for 90% of Tickets (outside of hours of coverage) Within 1 hour for 90% of Tickets Within 2 hours for 90% of Tickets Within 2 hours for 90% of Tickets Customer shall install and test the Software Patches to its Test and Production Environment as appropriate. In general, after the initial Implementation Services of the Software are completed, Customer shall be responsible for (non -exhaustive list): • Authorizations & authorization levels/ groups • User support/ user questions • Logging Tickets • Configuration (adding/ editing products, data fields, etc.) • Report building • Simple data changes in database • Batch management • Scheduling and monitoring • Release management • Maintenance of the layout of letters and invoices • Operational support in general or training of end -users The Customer might request additional support to receive an exceptional quick resolution beyond the Hours of Coverage and Days of Coverage, for Major and Critical Incidents. This can be done under the following conditions: • The request needs to be submitted by a duly authorized person of the Customer before 5:00 PM of the Day of Coverage; • Request needs to be registered by the appointed SPOC through the agreed Ticketing system; • Supplemental cost for each event is at an hourly rate equivalent to 150% of the service rate as agreed under the Framework Agreement, with a minimum charge of $2,000. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 8 of 43 ©ltineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 7K,W."Ucci041 Vt•]0i1111*111116110 Where relevant, Service Provider will perform a fixed and agreed set of regression tests on each new Service Pack that is made available to the Customer. A report on the test results will be provided to the Customer as additional input in the acceptance of the new release of the Software. A successful regression test will not relieve the Customer of the responsibility and accountability to accept the new Software Patch or Service Pack before installing it in the production environment. The Customer will provide an environment to Service Provider to execute these tests. Upon reasonable request, the Customer agrees to provide all requested access to this environment to Service Provider. Upon reasonable request, the Customer will install any additional tools or software in the environment that are needed to perform the regression testing and reporting by Service Provider. Service Provider ensures that the defined set of regression tests stays current with every new Software Patch or Service Pack of the Software. Service Provider will treat any request by the Customer to add new regression tests to the set of existing tests as a change request that is out of scope of the services of this Schedule B. Service Provider will treat any necessary modification to the regression tests due to changing business processes at the Customer or due to changes in systems that interact with the Software outside of the control of Service Provider as a change request that is out of scope of the services of this Schedule B. 5.5 SECURITY MANAGEMENT The Service Provider will set up the UMAX architecture based on the Service Providers standard architecture that is aligned to current security standards. Service Provider will monitor the baseline security level of the UMAX architecture using a predefined set of security controls. The Service Provider will report on execution of all security controls on a monthly basis (or such other interval as might be reasonable in the Service Provider's discretion). Where applicable, possible improvements and recommendations to adhere to the security baseline are added in the report. The Customer acknowledges that the responsibility to execute all security controls is split over different parties: the Customer, the Service Provider and Microsoft (or such other third -party software provider as may be applicable). The respective responsibilities of such parties shall be further detailed and determined in the applicable Statement of Work. The Customer shall use best efforts to execute all security controls within its responsibility. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 9 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Service Provider shall use best efforts to execute the security controls within its responsibility. In addition, the Service Provider shall use its best efforts to provide assistance to the Customer for the security management within the Customer's control. The Customer agrees to comply with every reasonable request for setting up security monitoring and reporting according to Service Providers standards. The Customer agrees to comply with every reasonable proposed improvement and recommendation from Service Provider to adhere to the security baseline. 5.6 DISASTER RECOVERY MANAGEMENT The Service Provider will create a disaster recovery plan for the Software in close collaboration with the Customer (hereafter, the "Disaster Recovery Plan"). The Disaster Recovery Plan will be reviewed after each disaster recovery incident (as defined by the Parties in the Disaster Recovery Plan) or (in the absence of such an event) on a yearly basis. The Service Provider will use its best efforts to assist the Customer in case Microsoft initiates a failover from the primary data center to the disaster recovery data center. The Service Provider will use its best efforts to execute all actions agreed on in the Disaster Recovery Plan to restore the Software to an operating state in the disaster recovery set up in the shortest delay possible, taking the following Recovery Time Objective (RTO) and Recovery Point Objective (RPO) of each component into account. D365 for Finance 10 hours < 15 minutes Other components Defined in the final architecture Defined in the final architecture The Service Provider will use its best efforts to execute all actions agreed on in the Disaster Recovery Plan to restore the Software to an operating state, when the original data center is restored by Microsoft. This activity will be planned in collaboration between Microsoft, the Customer and the Service Provider. During the entire disaster recovery incident, from the initial start of the incident until all services are restored in the production data center, all other Services by the Service Provider will be delivered on a best effort basis. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 10 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The following services are out of scope: • Restoring components of the Software for which no disaster recovery is foreseen in the architecture; • Activities to be executed by the Customer or third parties as part of the Disaster Recovery Plan; • Activities related to communication to the Customer organization, users of the Software or to clients of the Customer that might be impacted; • Restoring or recovering data that was modified inside of the RPO for each component of the Software; • Any activity related to environments other than the Production Environment that might be impacted; • Merging the Disaster Recovery Plan for the Software with any existing Customer business continuity plan or disaster recovery plan; • Executing (parts of) the Disaster Recovery Plan for any disaster that is not initiated by Microsoft. 5.7 PRODUCT RELEASE POLICY Provided the Service Provider has received full payment of the applicable Fees, the Customer is entitled to receive Software Patches, Service Packs and Upgrades in respect of the Software to enable its continued functioning with Microsoft Dynamics 365 for Finance and Operations. The Customer undertakes to adhere to the release plan of Microsoft in respect of the Software. In case the Customer fails to do so, the Service Provider shall have no liability in respect of the Maintenance and Support for the Software. In order to follow the Software Roadmap, latest Service Packs and the Software Patches, the Service Provider requires the Customer to install the latest Service Pack within one month after the Service Pack was made available to the Customer. All Service Packs are cumulative and contain all the items released in previous releases (being it Service Packs or Software Patches) of the Software. In case an identified Defect has been resolved in a Service Pack or Upgrade that has not been deployed in Production by the Customer, the Service Provider shall advice to implement the latest Service Pack. If a specific Software Patch is requested by the Customer (not following the standard Service Packs), the Service Provider shall submit a detailed description of the product(s), extra work, and the estimated number of hours to complete the work for consideration and approval by the Customer. The parties shall agree on the applicable fees. Functionality from underlying software components — e.g. Microsoft Dynamics 365 — may undergo changes that affect existing Customer processes and functionality outside the control of the Service Provider. The Customer accepts responsibility and accountability for any changes from the underlying software and the impact it has in existing processes or functionality. The Customer waives the right to any claims towards the Service Provider resulting thereof. The Customer acknowledges that the Service Provider may include some major new functionality into separate modules which are not included in the scope of the Software and who may be provided to the Customer at an additional charge. The Service Provider guarantees that acquired functionality shall remain acquired by the Customer Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 11 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris and that it shall not be re -bundled or renamed into other modules out of scope of the licensed Software as defined in the Framework Agreement. The Customer acknowledges that the Service Provider will only build features or additional modules on the latest version of the Software. Software Patches are built on the latest available Service Pack of the Software, except for Critical or Major defects that can be built on the previous available Service Pack of the Software. The SaaS Ready Maintenance and Support Services do not include any acceptance and/or implementation services in respect of the published Software and its Software Patches, Service Packs or Upgrades. If selected by the Customer, this scope will be covered under Section 6 of this Schedule B. In particular, the Customer remains responsible for the impact analysis, the decision to implement and the execution of the implementation, any necessary adjustments and/or integration activities and/or migration activities which may be involved with the production use of the Software Patches, Service Packs or Upgrades. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 12 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 6 MANAGED SERVICES 6.1 GENERAL The following section outlines the services provided to the Customer by the Service Provider specific to the additional Managed Services contracted subject to the agreed upon Pricing. Section 6 is to be treated in addition to Section 5 (SaaS Ready Maintenance and Support Services) for the services package to be delivered to the Customer. The Managed Services provided by the Service Provider to the Customer will include the UMAX configured Software components and the related services, as detailed in this Schedule B. The Managed Services are categorized into two main components: Foundation Services & Non -Foundation Services. Foundation Services: • Extended Coverage for Critical Incidents • Technical Application Management consisting of o Batch and interface monitoring o Cloud service support o Monitored server infrastructure o Patch Management o Health checks as part of capacity availability and continuity management o Release management and deployment execution o Security event monitoring & handling for an established level of service. Functional application support consisting of o Non -Break fix ticketing support (part of Business Support) Non -Foundation Services: • Consulting support services (Onsite & Offsite support services including staff training & coaching) Change management consisting of o Request for optimization (Change requests) • Modification of the existing process including automation • Development & testing new reports o Roadmap services (Recommending process improvement or configuration to take advantage of new functionality that becomes available through routine software upgrade) The non -break -fix ticketing support services cover requests that are outside the scope of the SaaS Ready Maintenance and Support Agreement Section 5. Any Ticket submitted that is determined to be a Defect to the Software will be resolved under SaaS Ready Maintenance and Support Section 5 and not counted against available non -break fix tickets in Managed Services. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 13 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Customer will make commercially reasonable efforts to resolve Issues before submitting a Ticket. The Service Provider will accept all Ticket requests from the Customer, who will also provide any additional supporting information when submitting a Ticket. The Customer agrees to comply with any reasonable access requests from the Service Provider to facilitate the delivery of the contracted services. Additionally, the Customer consents to granting the right to use the software as outlined in MICROSOFT DYNAMICS365 FOR FINANCE AND OTHER THIRD -PARTY SOFTWARE of the Framework Agreement, in response to any reasonable request from the Service Provider to ensure the provision of the contracted services. 6.2 Foundation Services The following sections describe the Foundation Services deliverables: • Extended coverage for critical incidents (6.2.1) • Technical application management (6.2.2) o Batch and interface monitoring (6.2.2.1) o Cloud service support (6.2.2.2) o Monitored server infrastructure (6.2.2.3) o Patch Management (6.2.2.4) o Health checks as part of capacity availability and continuity management (6.2.2.5) o Release management and deployment execution (6.2.2.6) o User security & access management o Security event monitoring & handling (6.2.2.7) • Non -Break Fix support (6.2.3) 6.2.1 EXTENDED COVERAGE FOR CRITICAL INCIDENTS Extended coverage for Critical Incidents, as part of Managed Services, is added onto the existing SaaS Ready Maintenance and Support Services to deal with Incident Priority Levels Critical (1) as defined in this Schedule outside of the standard Days and Hours of Coverage. As part of this extended Managed Services, The Service Provider will set up and operate a phone number that can be used to call in critical incidents 24x7. The Service Provider will set up monitoring and alerting on availability and operation of in scope business critical components. The Customer agrees to comply with any reasonable request from Service Provider related to setting up monitoring and alerting for this service. The Service Provider will ensure on call availability of a technical engineer, trained to resolve critical issues in those components of the Solution that are deemed business critical and need to operate on a continuous basis. The Service Provider will resolve any technical Issues in any of the in scope critical components as defined in the service level, regardless if they are raised by the Customer or through automated monitoring. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 14 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Customer will ensure an escalation point is available 247 for escalating perceived issues with components not in control of the Service Provider, including, but not limited to, any possible issue that prevents the on call engineer from connecting to the system (as far as the component that is preventing the engineer from connecting is under control of the Customer). Additionally, the Service Provider will provide on request functional stand-by support (off site) in case Customer staff works out of Business Hours. This service is limited to 12 occurrences of 4 hours each on a yearly basis. The Customer shall also request availability of functional standby support outside of the Days and Hours of Coverage at least two (2) weeks in advance: defining timing and expected skillset. The Service Provider commits to providing resources in best effort if the period of two (2) weeks of advance notice is not possible but cannot guarantee availability. Service Provider will try and honor requests for specific named resources by Customer. However, this is a best effort commitment. If the requested named resource is not available during the requested period, Service Provider will select in good faith an available resource with the required skillset. Service Provider cannot guarantee availability of any resource, if the request is not done at least two (2) weeks prior to the requested time frame. The Service Provider will request additional access for resources that will be operating the service at least two (2) weeks in advance. During planned maintenance as announced by Microsoft and/or the Service Provider, this extended coverage will be suspended. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 15 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Response and Resolution Times for Critical Incidents - Extended Coverage 1 Response and reaction time for Within 30 minutes Correction or workaround Critical (1) Incident Priorities available within 3 Business Days 24x7 events for 99% of all cases. Standard Software Patch to be delivered. 2 Online time for Critical (1) Within 1 hour for 90% of Correction or workaround Incident Priorities 24x7 events Tickets available within 3 Business Days for 99% of all cases. Standard Software Patch to be delivered. SERVICE VOLUME AND PRICING No limitation on the number of Critical (1) Incident Priorities for the components in scope: CSS and UMAX Field Service. Service Provider and Customer commit to discuss and resolve any deemed over usage of the service (e.g. calls for non -critical issues, calls for components not in scope). Functional off -site stand by support staff: included are 12 occurrences of 4 hours each. An occurrence is counted for: Each started 4-hour block Each requested resource (even if multiple resources are requested for the same 4-hour block) Under no circumstances can Customer demand a single resource to be available for more than 8 hours per day. Between non -contingent requested blocks of time for the same resource, a pause of at least 16 hours is respected. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 16 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The following is a comprehensive list of activities that outlines the responsibilities of the Extended Coverage for Critical Incidents over a projected three-year period: High Level Category Foundation Category 247 Support Responsibility Monitor the Nightly Batch Jobs - FWW ITI Y1-Y3 IVISFT Comments Services Nightly runs Foundation 247 Support Resolve technical issues & re -run the Y1-Y3 Services nightly batches Foundation 247 Support Solve the CSS & SL related issues Y1-Y3 Services during off business hours to ensure uptime guarantee Foundation 247 Support Provide support on business -critical Y1-Y3 Services issues 6.2.2 TECHNICAL APPLICATION MANAGEMENT Technical application management contains the services needed to operate the Software on a day-to-day basis. It consists of the following services: o Batch and interface monitoring o Cloud service support o Monitored server infrastructure o Patch management o Health checks as part of capacity availability and continuity management o Release management and deployment execution o User security & access management 6.2.2.1 BATCH AND INTERFACE MONITORING The Service Provider will monitor the recurring scheduled batches and automated interfaces during the Days and Hours of Coverage in Production Environment and will evaluate any Issues that arise during automated execution. Whenever these Issues are caused by technical problems, the Service Provider will use its best efforts to resolve the Issue and run the automated processes within the agreed timeframe. The Service Provider will report on those Issues arising from non -technical problems or in case there is expected impact on normal business to the appointed contact at Customer. The Service Provider will at its own discretion implement configuration enhancements to the automated process schedule to reduce the number of technical Issues. If these changes could impact business processes, approval by Customer will be sought. Ad hoc or permanent changes in scheduling and configuration of automated processes that are initiated by changing business requirements, will be handled through the normal support processes of requests for service or Change Requests. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 17 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The following activities are included as part of this scope: • Verify the run of the nightly batch every night. • Ensure jobs are completed as per schedule. • Verify batch jobs and interfaces are executed correctly. • If technical errors occur, Itineris technical team will intervene and try to resolve the issue according to the incident Priority Level, Response and Resolution times as defined in Section 5.3 of Schedule B to the Framework Agreement. • Report any interventions to Customer for business decision. • Make ad hoc changes to the nightly batch schedule as requested through the ticketing system. • Monitor inbound and outbound interfaces in UMAX and Azure portal which are developed or deployed by Service Provider during go -live (including but not limited to the Customer Self Service portal, Finance and Operations, Paymentus, Maximo, and GIS). • Send out exception report, if any. Out -of -scope activities include, but are not limited to: • Handling business exceptions that are recorded during the validations. • Business reconciliation. • Handling infrastructure related exceptions that are recorded during the validations. • Third party monitoring and operations. • Monitoring GIS data synchronization logs and resolving GIS data issues • Monitoring and following up for non -Production Environments Customer will: • appoint a contact at Customer who coordinates and follows up on the reports on automated process execution by Service Provider and ensures all suggested activities to resolve non -technical Issues are executed within the shortest delay possible; • assist and comply with each reasonable request for access to Production Environment to allow the Service Provider to set up monitoring of the automated processes and intervene if an Issue needs to be resolved; • assist and comply with any reasonable request for setting up the required automated monitoring, including but not limited to allowing access to Production Environment and approving to set up specific components for monitoring; • not change any configuration or business process of automated processes that are included in the follow up of Service Provider without the approval of Service Provider; and • comply with and approve any reasonable request to enhance the configuration of the automated processes to improve stability and limit technical exceptions during automated processing. Service Provider is not responsible for resolving any Issues that arise from Issues outside of the control of the Service Provider including but not limited to Issues with Customer controlled software, Issues at third party applications, software or systems that are endpoints for an interface from the CIS, Issues caused by incorrect data in interface messages or caused by incorrect use of the Software, network connectivity Issues outside of the infrastructure for running Production Environment. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 18 of 43 ©Itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Monitoring and following up of non -Production Environments is out of scope of this service. The following is a comprehensive list of activities that outlines the responsibilities of the batch monitoring tasks over a projected three-year period. Level Category Foundation Category Batch ResponsibilityHigh Perform batch scheduling and Y1-Y3 Services Monitoring scheduling of other automated processes Foundation Batch Ensure that all maintenance activities Y1-Y3 Services Monitoring on UMAX platform related entities are known to all parties involved Foundation Batch Perform daily checks on the Y1-Y3 Services Monitoring execution of the Nightly batch job & interfaces on business days Foundation Batch Assess all deviations from normal Y1-Y3 Services Monitoring processing during the daily check Foundation Batch Report on all deviations from normal Y1-Y3 Services Monitoring processing during the daily check Foundation Batch Evaluate platform related deviations Y1-Y3 Services Monitoring from normal processing and propose solutions for resolving the deviations Foundation Batch Resolve any platform related Y1-Y3 Services Monitoring deviations that occur during normal processing Foundation Batch Evaluate all business -related Y1-Y3 Services Monitoring deviations from normal processing and propose solutions for resolving the deviations Foundation Batch Resolve any business -related Y1-Y3 Services Monitoring deviations that occur during normal processing Foundation Batch Evaluate all infrastructure related Y1-Y3 Services Monitoring deviations from normal processing and propose solutions for resolving the deviations Foundation Batch Approve the infrastructure related Y1-Y3 Services Monitoring modifications for resolving the deviations Foundation Batch Business Reconciliation and data Y1-Y3 Services Monitoring validation Foundation Batch Report interface reconciliation Y1-Y3 Y1-Y3 Services Monitoring related issues Foundation Batch Resolve & Reconcile interface related Y1-Y3 Services Monitoring issues within UMAX Foundation Batch Resolve & Reconcile interface related Y1-Y3 Services Monitoring issues within 3rd Party Foundation Batch Plan & run on manual bulk Y1-Y3 Services Monitoringprocessing Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 19 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Level Category Foundation CategoryHigh Batch ..Comments Monitor the day batch jobs Y1-Y3 Services Monitoring Foundation Batch Schedule & Monitor the ad -hoc Y1-Y3 Services Monitoring batch jobs Foundation Batch Resolve the ad -hoc technical batch Y1-Y3 Services Monitoring jobs issues Foundation Batch Optimize the batch jobs to execute in Y1-Y3 Services Monitoring timely manner Foundation Batch Daily Reporting of Nightly Batch Jobs Y1-Y3 Services Monitoring Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 20 of 43 ©Itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 6.2.2.2 CLOUD SERVICE SUPPORT The Service Provider shall be the Customer's point of contact for all operational or technical support questions related to the Cloud Service for the Software. The Cloud Service support includes 2nd and 3rd line services: The Customer's SPOC shall report issues with Cloud Service to the Service Provider by submitting a Ticket as defined below: Responsibility: Customer LEVEL 1 Initial intake of an Incident issued by an end -user of Customer. End -user Register and classify Incidents and undertake an immediate effort to restore normal support business operations. In case Incident cannot be resolved, collect information in order to escalate to Level 2. Responsibility: Service Provider LEVEL 2 Service requested by 1st level for solving an Incident (through SPOC). IT support desk The aim is to restore a failed system as quickly as possible. If necessary, external support will be requested (Microsoft, Level 3) Responsibility: Service Provider LEVEL 3 Service requested by 2nd level for solving an Incident. Microsoft escalation Third -party escalation: through Microsoft support contracts The aim is to restore a failed system as quickly as possible. Customer acknowledges the dependency of Microsoft as the Cloud Service is supplied by Microsoft. 6.2.2.3 MONITORED SERVER INFRASTRUCTURE Customer can create a Ticket in Service Provider's incident management system ("Incident Management System") for tracking, recording and reporting purposes. Service Provider will provide remote support for resolving Issues with the monitored server infrastructure within the Days and Hours of Coverage in Section 3 and detailed response and resolution times as outlined and Section 5.3. Service Provider will inform Customer during Hours of Coverage of any monitoring events that risk of impacting availability for users of the Software. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 21 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Customer will ensure that a SPOC is available to support the Service Provider during the identification and resolution of Issues whenever additional activities or checks need to be executed on systems, software and infrastructure under control of the Customer. The Customer shall comply with reasonable requests for the setup of monitoring and access requests from the Service Provider. 6.2.2.4 PATCH MANAGEMENT Remote server patch management and deployment of approved critical security patches provided by Microsoft on current version of the Cloud Service. Service Provider will scan the contracted servers monthly for missing patches and will approve the 'whitelisted' missing critical security patches. If installation of the patch fails, corrective action will be taken by Service Provider and the failed patches will be re- installed during the next scheduled patch maintenance schedule. Customer acknowledges that rebooting of servers by Service Provider is mandatory, as required for Cloud Service support. Therefore, patching time windows and approvals to be agreed between the Parties must anticipate the possibility of a device reboot. Service Provider accepts no liability for any crashes or malfunction of devices or applications (including but not limited to the Software or the Deliverables) post installation of Microsoft critical security patches, except for crashes or malfunctions caused by the Service Provider. 6.2.2.5 HEALTH CHECKS AS PART OF CAPACITY, AVAILABILITY AND CONTINUITY MANAGEMENT Service Provider shall: a. validate purchased Microsoft Azure subscriptions and licenses and monitor real usage and growth (size and computing power); b. perform standard Azure health checks and validate that the Cloud Service is current; The aforementioned health checks are a fixed manual or automated procedure for identifying (potential) unavailability of an application without executing business transactions limited to verifying whether the business applications of the Software can be executed after updating or patching of the Cloud Service on the server side. No business process or regression testing of the Software are included in this service. Customer shall: • provide a single point -of -contact (SPOC) that (i) has the authority to approve purchases (hardware, software, service, etc.), (ii) can make decisions and is informed on any billing and scope questions, and (iii) can support in providing access and availability to Customer's resources; • provide (i) security access to Service Provider to allow remote services to be executed as outlined in this Schedule; and (ii) administrative access within the hosted environments to all systems and Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 22 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris applications that it is required to support. This includes local and domain level administrative account creation/usage; have an up-to-date, licensed anti -virus application installed on each device used to access the applications. It can also be a centrally managed anti -virus application that pushes definition updates on each device; • use the Cloud Service solely for the purpose of the Software licensed by the Service Provider; and provide the appropriate physical and remote access to systems it wishes to be supported/managed during the Hours of Coverage. If a Service Provider resource is required to work on -site after the Hours of Coverage, it is assumed that a representative of Customer will be available on -site to assist. Customer's assistance might be required to support the resolution process and to meet any mutually agreed upon service level objectives. Following items are considered to be out of scope: ■ Travel costs and expenses if on -site assistance is requested; ■ Incidents not caused by the Cloud Service; ■ New component or software rollouts of any Cloud Service component; ■ Support in patching or updating 3rd party applications, such as Customer's custom application; ■ Changes to the configuration of Customer's Internet Service Provider (ISP) devices; ■ Service Provider will not be held responsible for the resolution of Issues that are escalated to 3rd party vendors contracted by Customer; ■ Service Provider will not be held responsible for any time/data/productivity lost due to 3rd party vendor delays, Customer -side outage, or from outages due to acts of terrorism or acts of God. Service Provider will assist Customer in restoration of services as requested at Customer's negotiated rate in Schedule A; and ■ Service Provider will not support setup and configuration requests for any personal devices. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 23 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris High Level Category Foundation Category Server Maintain & administer Azure and D365 Y1-Y3 Services Infrastructure F&O Platform Foundation Server Proactively Maintain & administer Y1-Y3 Services Infrastructure UMAX deployed in Azure Infrastructure by Itineris Foundation Patch Maintain and administer server Y1-Y3 Services Management Operating System (OS) configuration, maintain level of Operating System components (e.g. patches, F&O platform quality upgrades) and troubleshoot for the D365 platform Foundation Patch Proactively Maintain and administer Y1-Y3 Services Management software/application configuration, maintain level of software/application with current, new, and updated components (e.g. patches, service packs, upgrades) according to reasonable standards following the Change Management Process, troubleshoot and support software/application for the UMAX workload deployed in Azure by Itineris. Also, Maintain and administer Third party software used by Itineris should be upgraded regularly (notepad++, browsers, Service Link etc.) Foundation Backup Recovery Schedule, perform and monitor Y1-Y3 Services and Management backups at defined intervals for Azure and D365 platform Foundation Backup Recovery Proactively monitor & verify backups Y1-Y3 Services and Management at defined intervals for UMAX deployed resources in Azure by Itineris Foundation Backup Recovery Perform data restore / data recovery, Y1-Y3 Services and Management as required for Azure and D365 F&O platform Foundation Backup Recovery Perform data restore / data recovery, Y1-Y3 Services and Management as required for UMAX & 3rd party software (SL) workload deployed in Azure by Itineris Foundation Capacity Planning Proactively Maintain capacity plan of Y1-Y3 Services UMAX related infrastructure based on requirements (e.g. users, new apps. licensing etc.) Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 24 of 43 ©Itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris High Level Category Category Foundation Capacity Planning Perform trend analysis as input to Y1-Y3 Services capacity forecasting for data storage part of UMAX workload deployed in Azure by Itineris Performance Monitor online performance of all in- Y1-Y3 Management scope environments and take appropriate action to address performance issues for UMAX in Azure 6.2.2.6 RELEASE MANAGEMENT AND DEPLOYMENT EXECUTION Service Provider will support Customer in organizing and deploying the deployable packages to the Customer environments. Based on the planning for the availability of new updates for Microsoft D365 for finance and service packs for the Core Software a release planning calendar will be drafted in collaboration with Customer. Up to six (6) releases per year are scheduled to the test, acceptance and Production Environment. The Service Provider will create a runbook for each individual release, containing the scope and responsibility of the Service Provider and Customer. This service includes following activities for each release: • Coordination of all Service Provider assigned activities; • Execution of a data refresh to copy the Production Environment to the target environment leading up to the release; • Installing the new deployable package on the target environment; • Performing post -deployment activities on the target environment that are assigned to the Service Provider in the runbook; • Performing basic sanity checks after deployment to the target environment to ensure the system is available for Customer; and • Delivering release notes detailing the scope of the release. Service Provider will execute all activities related to the deployment to a non -Production Environment during the Hours of Coverage. Deployments to Production Environment can be planned outside of the Hours of Coverage. Customer shall: • Coordinate and execute all activities in the runbook within the timeframe as defined in the runbook. Customer will assign a contact within their organization to act as a point of contact for Service Provider for all release management and deployment execution related activities; • Comply with any reasonable request from Service Provider for access to any of the environments to support and execute the deployment activities, including, but not limited to access for automated scripts and processes to support the deployment activities; and • Provide Acceptance of any update to the Software before deployment to Production Environment. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 25 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Following is a comprehensive list of activities that outlines the responsibilities of the release management and deployment execution tasks for each release. Level Category Foundation CategoryHigh Release & Define a yearly release Y1-Y3 Services Deployment schedule Calendar Foundation Release & Approve the yearly release Y1-Y3 Services Deployment schedule Calendar Foundation Release & Propose scope of the Y1-Y3 Services Deployment upcoming release Foundation Release & Merge new UMAX versions Y1-Y3 Services Deployment with custom code developed for Customer Foundation Release & Escalate and propose any Y1-Y3 Services Deployment necessary changes to the release scope Foundation Release & Accept scope of the Y1-Y3 Services Deployment upcoming release Foundation Release & Ensure items in scope are Y1-Y3 Services Deployment delivered according to the release schedule Foundation Release & Create release notes for each Y1-Y3 Services Deployment release Foundation Release & Communicate availability of Y1-Y3 Services Deployment the different systems and environments to end -users and Customer stakeholders Foundation Release & Refresh the non -production Y1-Y3 Services Deployment environments from production environment before releases Foundation Release & Perform deployment activities Y1-Y3 Services Deployment for UMAX on the different environments Foundation Release & Perform deployment activities Y1-Y3 Services Deployment for Front Office and CSS on the different environments Foundation Release & Coordinate all deployment Y1-Y3 Services Deployment activities on the different environments Foundation Release & Perform specific Y1-Y3 Services Deployment parametrization on the TEST environment as needed for the release scope Foundation Release & Perform specific data Y1-Y3 Services Deployment manipulation jobs on the TEST environment as needed for the release scope Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 26 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris CategoryHigh Foundation ..Responsibility Release & Perform testing of delivered Y1-Y3 Services Deployment package in Test environment Foundation Release & Perform specific Y1-Y3 Services Deployment parametrization on the ACCEPT environment as needed for the release scope Foundation Release & Perform specific manual data Y1-Y3 Services Deployment manipulation jobs on the ACCEPT environment as needed for the release scope Foundation Release & Perform acceptance testing in Y1-Y3 Services Deployment the ACCEPT environment. Foundation Release & Advice on Go/No Go for the Y1-Y3 Services Deployment continuation of the release based on the result of the TEST & ACCEPT environments Foundation Release & Decide on the Go/No Go for Y1-Y3 Services Deployment the continuation of the release Foundation Release & Communicate progress of Y1-Y3 Services Deployment deploy activities to Customer Production environment key - stakeholders Foundation Release & Communicate progress of Y1-Y3 Services Deployment deploy activities to Customer Production users. Foundation Release & Enable the banner for outage Y1-Y3 Services Deployment in the CSS during release Foundation Release & Perform the Service Pack & Y1-Y3 Services Deployment ad -hoc Hot -Fix releases to production environment during the weekend Foundation Release & Maintain the release Runbook Y1-Y3 Services Deployment for each environment 6.2.2.7 SECURITY EVENT MONITORING & HANDLING This section outlines the scope of work for establishing security monitoring capabilities specifically for the UMAX environments. The primary objective is to proactively identify potential security -related breaches, including unanticipated user behavior, unauthorized external access attempts, and potential fraudulent use of the UMAX system. The key objectives of this security monitoring initiative are to: Implement monitoring mechanisms to detect potential security breaches within the UMAX environment. • Identify and analyze triggered security events to determine the nature and severity of the threat. Execute appropriate actions based on pre -defined and agreed -upon scenarios for identified threats. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 27 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Continuously review and refine event rules to enhance threat detection capabilities, minimize false positives, and optimize response actions. • Provide regular monthly reports on identified security threats and monitoring activities. As part of this activity, the Service Provider will configure the UMAX Security System (USS) tailored to the UMAX environment. Following is a comprehensive list of activities that outlines security event monitoring responsibilities over a projected three-year period. CategoryHigh Level Foundation ..Responsibility Platform - Implement security Y1 - Y3 Services Security Services administration requests in accordance with approved processes for UMAX workload deployed in Azure by Itineris Foundation Platform - Monitor and report security Y1 - Y3 Coordinate Services Security Services event for Azure and D365 with MSFT platform Foundation Platform - Monitor and report security Y1 - Y3 Y1 - Y3 Services Security Services event for UMAX workload deployed in Azure by Itineris Foundation Platform - Communication of security event Y1 - Y3 Coordinate Services Security Services for Azure and D365 platform with MSFT Foundation Platform - Communication of security event Y1 - Y3 Y1 - Y3 Services Security Services for UMAX workload deployed in Azure by Itineris Foundation Platform - Maintain and support firewall Y1 - Y3 Coordinate Services Security Services subsystem software components with MSFT (e.g., patches and software upgrades). Foundation Platform - Maintain and support Azure Y1 - Y3 Services Security Services FrontDoor for UMAX workload deployed Foundation Platform - Maintain and support firewalls Y1 - Y3 Services Security Services within for FWW network Foundation Platform - Monitor virus/security alerts and Y1 - Y3 Coordinate Services Security Services vulnerabilities from with MSFT manufacturers and determine appropriate action per procedure for Azure and D365 platform Foundation Platform - Monitor security alerts and Y1 - Y3 Services Security Services vulnerabilities from manufacturers and determine appropriate action per procedure for UMAX workload deployed in Azure Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 28 of 43 ©Itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 6.2.2.8 USER SECURITY & ACCESS MANAGEMENT This section outlines the scope of work for establishing and managing user security and access control within the UMAX environments. The UMAX environment utilizes Microsoft Entra ID (formerly Azure AD) for identity management. To ensure seamless access, the Customer is responsible for creating and maintaining user identities within the Customer's Microsoft Entra ID tenant. Prerequisite for Access: Valid Entra ID credentials must be established by the Customer prior to submitting an access request for the UMAX environment. Security within UMAX is governed by a Role -Based Security model to enforce the principle of least privilege, ensuring users access only the specific tasks and data sets required for their professional functions. Security is structured through the assignment of specific Roles, Duties, and Privileges. The Customer shall define and communicate the required security profile (Roles/Duties/Privileges) for each user. The Service Provider will execute the assignment within the environment accordingly. Year 1 (Managed Services): The Service Provider will perform all user security and access management activities. During Year 1, the Service Provider will conduct a formal Knowledge Transfer (KT) to the Customer's designated team. Year 2 and Beyond: Following the successful completion of KT, the Customer will assume full responsibility for all security and access management activities starting in the second year of the Managed Services contract. If a requested security configuration or role is not currently defined within the UMAX, the Customer must submit a formal enhancement request to develop and configure the new security rule. The Service Provider will only assign these custom roles once the enhancement has been fully developed, validated, and deployed into the Production environment. 6.2.3 NON -BREAK TICKET SUPPORT Service Provider will handle all created Tickets that are not based on Defects of the Customer will use the same process to create Tickets as described in Section 5.2. Provided Customer created the Ticket, using the process described in Section 5.2, Service Provider will use its best efforts to provide an answer to the Ticket as soon as reasonably possible. Tickets will be treated according to their assigned Priority Level (as set out in Section 5.2) in accordance with the service levels set out below. Critical Less than 1 hour in Correction or workaround available'-z 24X7 (1)* 90% of the Tickets within 3 Business Days for 99% of all cases. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 29 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Major (2) Less than 1 hour in 90% of the Tickets Medium Less than 2 hours (3) in 90% of the Tickets Tickets Correction available',2 within 10 Business Days for 95% of all cases. Tickets Correction available' 2 within 40 Business Days or if mutually agreed, integrated in the next regular service release for 80% of all cases. Minor Less than 2 hours No guaranteed time',2. Possible (4&5) in 90% of the integration of a correction in next Tickets version or release of the Software. As per Section 3 As per Section 3 As per section 3 *All Critical (1) tickets need to be submitted via phone call to the Service Provider and a ticket submitted. ' 'Correction available' means that a solution is ready to be implemented at the Customer side. 2 Note that Parties can mutually agree in writing to increase the Resolution Times inside Hours of Coverage. 3 Resolution Time is not governed by SLA. However, the Service Provider will put the best efforts to solve the issue as mentioned in the above table. For Critical tickets, Service Provider will provide status updates no less often than hourly or mutually agreed upon interval until the issue is resolved. For Major tickets, Service Provider will provide status updates during the Hours of Coverage no less often than every three hours or mutually agreed upon interval until the issue is resolved. On a monthly basis, Service Provider will report on the following: • Total number of tickets submitted during the previous month • Number of tickets submitted for each priority level during the previous month along with the percent of tickets meeting the Response Time -SLA for each priority level • List of tickets resolved during the previous month, including ticket number, short description, priority level, date/time reported, date/time of initial response, and date/time ticked was closed/resolved. • List of open tickets, including ticket number, short description, priority level, date/time reported, date/time of initial response, status and estimated resolution date. Following types of Tickets can be created as part of the Non -Break Support: Data Issue: indicating a non -code related Issue is causing incorrect behavior; Request for information: indicating a user needs extra information to complete a specific task. Change requests Service Provider can decide in its sole discretion to change the kind of Ticket to match the scope of the question. Any Ticket created by a duly authorized person will be considered approved and Itineris is allowed to start working on providing a response to the Ticket. For the avoidance of doubt, any effort spent on Defects created and categorized as part of the service in Section 5.3 are excluded from scope of this section, unless otherwise agreed in writing between the parties. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 30 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris To reduce the number of Tickets, Service Provider and Customer agree to execute a to problem management process. On a regular basis, recurring Tickets will be reviewed to identify possible root causes and implement permanent solutions to remove the root cause ("Problem Management"). Any such possible solution identified during this process of Problem Management will be subject to a specific Ticket with the appropriate Ticket type for follow up. The Service Provider and the Customer shall exercise commercially reasonable efforts to optimize operational efficiency and minimize the monthly volume of support requests. Both parties acknowledge that no formal ticket volume is guaranteed or forecasted for non -break -fix support requests during Year 1 following the Go -Live date. Effective as of Year 2 of the Managed Service contract, the engagement shall transition to a Ticket -Based Delivery Model. Under this model, the Service Provider will address requests on an as -needed basis, subject to the monthly volume thresholds and consumption limits defined in Schedule A. Customer shall: • Assign a SPOC that will execute the analysis and evaluation of each Issue logged by a user as defined in Section 5.2. Only the SPOC will have access to the Service Provider's ticketing system; • Comply with any reasonable request from Service Provider for aid and information to resolve any outstanding Ticket as soon as reasonably possible. • Comply with any reasonable suggestion from Service Provider to change business processes, work instructions or software to improve the overall stability of the Software and prevent issues from reoccurring as part of the Problem Management process; and • Validate and execute any instructions as detailed by the Service Provider to resolve a specific Ticket in production. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 31 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Following is a comprehensive list of activities that outlines the responsibilities of the non -break -fix tasks over a projected three-year period. CategoryHigh Level Foundation ..Responsibility Non -Break Fix Creating the issue in ITI supporting tool Y1 _Y3 Y1 _Y3 Services Support Foundation Non -Break Fix Analyzing the above issue reported by Y1-Y3 Y1-Y3 Services Support the end users or UMAX users Foundation Non -Break Fix Replicating the issue in non -production Y1-Y3 Services Support environment Foundation Non -Break Fix Documenting the replicating steps of Y1-Y3 Services Support the issue Foundation Non -Break Fix Classifying the issue as product bug / Y1-Y3 Services Support non product issues Foundation Non -Break Fix Resolving the non -product issues Y1-Y3 Services Support Foundation Non -Break Fix Testing the non -product issues in TEST Y1-Y3 Services Support environment Foundation Non -Break Fix Documenting the solution of the issue Y1-Y3 Services Support with testing steps Foundation Non -Break Fix Performing the config change in Y1-Y3 Services Support Accept environment, if required Foundation Non -Break Fix Testing the non -product issues in Y1 - Y3 Services Support Accept environment Foundation Non -Break Fix Performing the config change in Y1 - Y3 Services Support production environment, if required Foundation Non -Break Fix Execute the correction of non -product Y1 - Y3 Services Support issues in production environment Foundation Non -Break Fix Performing the root cause analysis of Y1-Y3 Services Support the critical issues/incidents Foundation Non -Break Fix Answering the how to questions using Y1-Y3 Services Support ticketing process Foundation Non -Break Fix Analyzing the user error & resolving it Y1-Y3 Services Support (one-off Manual data correction) Foundation Non -Break Fix Conducting 1-1 issues -based training Y1-Y3 Services Support Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 32 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris M. 101►Is] ZII; [oil] 0 IJtil[•P►M4.11W14I_*1 The following sections describe the Non -Foundation Services deliverables: Consulting support services (Onsite & Offsite support services including staff training & coaching) Change management consisting of o Request for optimization (Change requests) o Roadmap services (Recommending process improvement or configuration to take advantage of new functionality that becomes available through routine software upgrade) 6.3.1 CONSULTING SUPPORT SERVICES Service Provider will use best efforts to ensure the business processes of Customer will run efficiently and users and administrators of the Software have the chance to build knowledge and proficiency in using and managing the Software. To this end, Service Provider will ensure knowledgeable resources are available for Customer to (i) assist users and application administrators in building knowledge through working sessions, discussing questions and problems that arise in using the Software, (ii) review work instructions and procedures to optimize process flow, (iii) provide additional training to specific users or user groups (iv) and do floor walking to assist users in their daily work. Service Provider is responsible to provide knowledgeable resources to execute these tasks and will use its best efforts to ensure continuity in delivery of this service. If needed, Service Provider will train new Service Provider resources to guarantee the continuity in the delivery of this service. Services are delivered through onsite or offsite resources through conference calls and remote working sessions. Service Provider and Customer will jointly decide on the format to be used. Service Provider and Customer will jointly decide on the subjects and format to tackle in the upcoming period to allow for the Service Provider to select the most appropriate resources for the task at hand. For Flex resources, a typical lead time between request and availability of the resource of four (4) weeks is to be expected. Service Provider can decide in its sole discretion if this lead time is insufficient for a specific request and will inform Customer of the expected lead time. Each request for onsite support as part of this consulting support service by a duly authorized person of Customer will be considered approved by Customer. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 33 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Customer shall: • Appoint points of contact that are authorized by Customer to submit requests for support as part of this consulting support service. • Submit requests for onsite support in a timely manner to allow for proper planning of resources; • Comply with reasonable requests from Service Provider to allow delivery of this service; and • Ensure sufficient office space and typical office equipment (including, but not limited to, access to the network) is available for all on site work being planned. • Ensure that a long term planning is made, detailing the expected type and volume of support requests in order for the Service Provider to integrate the support requests in the staffing plan Following is a list of example activities that outlines the responsibilities for Consulting Support Services: CategoryI High Level .. Category Non Consulting Plan resource availability based on Y1 - Y3 Foundation services Customer requests Services Non- Consulting Approve requests for additional Y1 - Y3 Foundation services support on operational activities if they Services fall outside normal meeting cadence. Non- Consulting Moves are stuck in workflow. Not Y1 - Y3 Foundation services moving to the desired states due to Services various reasons. Non- Consulting Identify the issues related to move Y1 - Y3 Foundation services exceptions & solving the issues (All Services kinds of errors e.g. contracts that cannot be created, reads that are not coming in etc. Non- Consulting Helping to identify the bill exceptions Y1 - Y3 Foundation services issues and resolve them to clear the Services backlogs. Non- Consulting Assist users in operational activities Y1 - Y3 Foundation services based on approved requests Services Non- Consulting Help UMAX users to identify the issues Y1 - Y3 Foundation services related to Meter read exception & Services guide them to solve these issues (e.g. validation failures) Non- Consulting Help to identify missing reads due to Y1 - Y3 Foundation services various reasons Services Non- Consulting Help adding & modifying the Y1 - Y3 Foundation services workspaces due to business needs. Services Non- Consulting Identify the knowledge gaps & provide Y1 - Y3 Y1 - Y3 Foundation services training to the UMAX users to improve Services software adoption & issue resolution Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 34 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris High .. ..Comments Category Non- Consulting Provide office space, equipment and 71 - Y3 Foundation services access to Service Provider resources Services that are on site, if applicable. Non- Consulting Price change due to regulatory Y1 - Y3 Foundation services requirements Services Non- Consulting Structural changes in products Y1 - Y3 See note* Foundation services Services Non- Consulting Letter Creation & Modifications using Y2 - Y3 Y1 Foundation services OPM framework Services Non- Consulting Bill template changes Y1 - Y3 Foundation services Services Non- Consulting Additional text in bill template Y2 - Y3 Y1 - Y3 Foundation services Services Non- Consulting Case related workflow status addition Y2 - Y3 Y1 - Y3 Foundation services & modifications Services Non- Consulting Reconciliation of online payment Y1 - Y3 Foundation services information (Paymentus) & resolve the Services issues Non- Consulting Financial reconciliations Y1 - Y3 Foundation services (Daily/Monthly/Quarterly/Yearly) Services Non- Consulting Assist FWW during Financial Y1 - Y3 Foundation services reconciliations & Audit by providing Services required information Non- Consulting Identify the knowledge gaps and Y1 - Y3 Y1 - Y3 Foundation services organize the training to improve the Services productivities Non- Consulting Review & update the end user SOPS Y1 - Y3 Y1 - Y3 Foundation services Services Non- Consulting Work on special initiative programs run Y1 - Y3 Y1 - Y3 Foundation services by city (e.g. paperless billing, Services collections activity, etc.) Non- Consulting Updating the recurring activities (Ex. Y2 - Y3 Y1 Foundation services Billing Calendar, Yearend closing & Services opening, billing codes, work time calendar, holidays in SL, Number sequence etc.) Non- Consulting Create cheat sheets for recurring Y2 - Y3 Y1 — Y3 Foundation services activities Services Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 35 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris High Category Non- .. Consulting ..Comments Analyze & Resolve the integration Y1 - Y3 Foundation services issues Services Non- Consulting Review the collection process Y1 - Y3 Foundation services (Moratorium, fee changes etc.) Services Non- Consulting Work with collection agencies Y1 - Y3 Foundation services Services * In UMAX terminology, a product is a composition of price components. It is linked to an agreement (quotation or contract) and determines what will ultimately be charged to the customer. If a customer decides to introduce a completely new service or a new tier -level pricing model for their customers, we will consider this a structural change in the existing product. Normal changes to products, such as adjustments to individual prices or bulk price changes, remain within the customer's realm of control. 6.3.2 CHANGE HANDLING Change management is the set of services provided to respond to Customer requested enhancements to the Service Provider solution that result in changes to the existing solution. Following services are delivered: • Request for optimization (Change requests) o Modification of the existing process including automation o Development & testing of new reports • Roadmap services (Recommending process improvement or configuration to take advantage of new functionality that becomes available through routine software upgrade) 6.3.3 REQUEST FOR OPTIMIZATION Request for Optimization is concerned with small enhancements to the existing solution that can be tackled individually. Requests are entered into and managed through the Incident Management System made available by Service Provider. Provided the Service Provider has received full payment of the applicable Subscription Fees and the applicable Managed Services Fees, the Service Provider will assist Customer in the implementation of Change Request Tickets that have been agreed upon in writing between the Parties. Whenever a Change Request is created by a duly authorized person, Service Provider will provide an initial estimate to Customer for continuation of the Change Request. Only after approval by Customer, work will be started to implement the Change Request and plan for its delivery in an upcoming release. On a monthly basis, Service Provider will report on the open Change Request. Based on this overview, Service Provider and Customer will jointly decide on priorities for the upcoming period and select the Change Request(s) that will be implemented. The Service Provider and Customer can decide to move a Change Request to a separate budget if the total effort and complexity of the Change Request warrant a stricter follow up during implementation and delivery. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 36 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Service Provider and Customer agree to use their best efforts to limit the number of change request. Both parties acknowledge and agree that no specific change request volume is guaranteed or forecasted for year 1 to year 3 after go -live. The Service Provider shall address such requests on an as -needed basis, subject to the overall capacity constraints defined in the Schedule — A. Customer shall: • Appoint a SPOC within the Customer organization that is mandated to request and approve Change Request solutions and budgets. • Comply with any reasonable request from Service Provider for aid and information to solution and implement a Change Request as soon as reasonably possible; and • Decide on the approval of a Change Request within a maximum of five (5) business days. This term can be extended in mutual agreement between Customer and Service Provider. Following is a comprehensive list of activities that outlines the responsibilities for optimization requests over a projected three-year period. Level Non- Category Request for ResponsibilityHigh Request change Y1 - Y3 Foundation Optimization Services Non- Request for Provide business Y1 - Y3 Foundation Optimization requirements Services Non- Request for Follow Service Provider Y1 - Y3 Y1 - Y3 Foundation Optimization change control process Services Non- Request for Develop and document Y1 - Y3 Foundation Optimization change request design Services Non- Request for Provide the impact analysis Y1 - Y3 Foundation Optimization for the change request Services Non- Request for Provide an estimate for the Y1 - Y3 Foundation Optimization change request Services Non- Request for Provide signed approval for Y1 - Y3 Foundation Optimization the change request Services Non- Request for Develop and document test Y1 - Y3 Foundation Optimization procedures Services Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 37 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Level • , Non CategoryHigh Request for ..Comments Develop solution Y1 - Y3 Foundation Optimization Services Non- Request for Prepare and document Y1 - Y3 Foundation Optimization configuration changes Services Non- Request for Perform unit testing and Y1 - Y3 Foundation Optimization system testing of the Services solution component and document test results Non- Request for Apply configuration changes Y1 - Y3 Foundation Optimization to Accept and Production Services Non- Request for Perform user acceptance Y1 - Y3 Foundation Optimization testing of the change Services request Non- Request for Provide final approval Y1 - Y3 Foundation Optimization before changes are moved Services to production Non- Request for Allocation to Release Y1 - Y3 Foundation Optimization Services Non- Request for Deploy all Service Provider Y1 - Y3 Foundation Optimization changes to production Services Non- Request for Validate Changes in Y1 - Y3 Foundation Optimization production prior to closing Services 6.3.4 ROADMAP SERVICES For major extensions of the current solution, basic principles of project and program management will be applied through roadmap services. The Parties will meet on a bi-annual basis to share future proposed initiatives as well as associated delivery dates. The different initiatives are identified, scoped and planned to use the scope to the budget principle. Based on the agreed scope, a separate statement of work or change request will be drafted for each individual initiative. This statement of work or change request will contain at a minimum, a description of the scope of work and activities to be executed, the high-level planning, the budget for the defined scope of work and the invoicing schedule. The Service Provider will not start work on any initiative until formal approval of the statement of work is given by the Customer. Any work being executed by the Service Provider prior to approval is at its own risk. If work on an initiative has started after approval by the Customer, and the Customer decides to cancel the initiative, the Service Provider will charge Customer for the effort up to that point in time. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 38 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris The Service Provider and Customer can decide to move a Roadmap Service to a separate budget if the total effort and complexity of the Roadmap Service warrant a stricter follow up during implementation and delivery. Service Provider and Customer agree to use their best efforts to limit the number of Roadmap changes. Both parties acknowledge and agree that no specific volume is guaranteed or forecasted for year 1 to year 3 after go -live. The Service Provider shall address such requests on an as -needed basis, subject to the overall capacity constraints defined in the Schedule — A. CategoryHigh Level Optional Change handling - .. Request a Demo on the product Y1 - Y3 Services Roadmap Items roadmap changes Optional Change handling - Conduct the Demo on the Y1 - Y3 Services Roadmap Items product roadmap changes Optional Change handling - Provide the effort to implement Y1 - Y3 Services Roadmap Items the product roadmap changes Optional Change handling - Provide signed approval the Y1 - Y3 Services Roadmap Items product roadmap changes Optional Change handling - Configure the roadmap changes Y1 - Y3 Services Roadmap Items in TEST environment Optional Change handling - Test the Roadmap changes and Y1 - Y3 Services Roadmap Items document the results Optional Change handling - Document the configuration & Y1 - Y3 Services Roadmap Items share the test results Optional Change handling - Apply configuration changes to Y1 - Y3 Services Roadmap Items ACCEPT environment Optional Change handling - Perform user acceptance testing Y1 - Y3 Services Roadmap Items of the product roadmap changes Optional Change handling - Provide final approval before Y1 - Y3 Services Roadmap Items changes are moved to production Optional Change handling - Allocation to Release Y1 - Y3 Services Roadmap Items Optional Change handling - Apply configuration changes to Y1 - Y3 Services Roadmap Items PRODUCTION environment Optional Change handling - Enable the product roadmap Y1 - Y3 Services Roadmap Items changes in PRODUTION Optional Change handling - Validate the product roadmap Y1 - Y3 Services Roadmap Items changes in production Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 39 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 7 Managed Service Delivery Model The Service Provider shall deploy an Integrated Service Delivery Team designed to maintain operational continuity while supporting the strategic evolution of the Customer's business processes. This delivery model is phased as follows: • Year 1 (Dedicated FTE Model): Services will be delivered using a dedicated Full -Time Equivalent (FTE) resource structure to ensure stability and knowledge immersion during the initial post -go -live period. • Year 2 onwards (Ticket -Based Model): The engagement will transition to a Ticket -Based Delivery Model. Under this framework, the Service Provider will utilize a shared pool of resources to provide on -demand support, ensuring scalability and alignment with actual consumption as defined in the service catalog. The below mentioned delivery model is applicable for Year 1 of Managed Service contract. Component Allocation Focus Area Primary Objectives Dedicated Team 75% Foundation Services & Consulting Stability, Availability, User Support Support Services Shared Flex Pool 25% Change Handling Optimization, Best Practices, Design Scope of Services: Dedicated Team (75%) The Dedicated Team is tasked with the day-to-day operational health of the IT environment. These resources are assigned exclusively to the Customer to ensure deep operational knowledge and rapid response. • Incident & Issue Management: Resolution of daily functional and technical tickets within agreed SLAB. • Service Pack & Release Management: Planning, testing, and deployment of standard software updates and patches. • Batch & Interface Monitoring: Proactive oversight of nightly batch job, data integrations, and health system checks. • Service Pack Testing: Regression testing for standard maintenance cycles to ensure zero downtime in Production. • Consulting Support: Responding to "how-to" questions and providing guidance to end -users on existing system features. Scope of Services: Non -Dedicated Shared Team (25%) The Non -Dedicated Team consists of Subject Matter Experts (SMEs) and Domain Leads. This shared pool is activated for strategic initiatives aimed at improving the "Meter -to -Cash" lifecycle and overall system efficiency. • Process Review & Optimization: Analysis of existing workflows to identify bottlenecks and automate manual steps. • Utility Best Practices: Implementation of industry -standard frameworks tailored to the Water Utility sector. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 40 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris • Problem Management: Root -cause analysis (RCA) of recurring incidents to eliminate underlying technical debt. • Strategic Design: Delivery of high-level approach documents and solution designs for system enhancements. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 41 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Resource Engagement & Onboarding Process To ensure the availability of the highest -quality SMEs, a structured "Demand Planning" protocol will be followed for the non -dedicated 25% allocation: 1. Advance Notification: The Customer shall provide a minimum of three (3) months' notice regarding the specific business process or problem area slated for review. 2. SME Selection: Based on the request, the Service Provider will identify and organize the appropriate Domain SMEs (e.g., Billing, Meter Management, or Customer Portal experts). 3. Onboarding: The Service Provider will onboard these resources to the project/task context, ensuring they are briefed on the Customer's specific environment and historical process. 4. Discovery & Design: The SMEs will conduct a focused review and present a Recommended Approach & Design Document for the enhancement. The 3-Month Demand Forecast: The Customer must submit a formal "Request for Optimization" at least 90 days prior to the desired start date. This request must include: • The specific business process needs to be reviewed. • The desired business outcome. When the Service Provider onboards a Domain SME for a review, the Customer must ensure their own internal Business Process Owners are available for interviews and discovery workshops. Phase Timeline* Intake Day 1-30 Resource Day 31-60 Setup Active Day 61-90 Review Delivery Day 90+ Customer Action Service Provider Action Submit optimization request and Review request and identify required problem statement. SME skill sets. Provide background documentation and process maps. Participate in workshops and discovery sessions. Sign off on the proposed Design/Optimization plan Reserve and onboard the specific Domain SMEs. Perform analysis and develop the "Approach & Design" document. Hand off the design to the Dedicated Team for execution. * Timeline mentioned above are indicative & may be adjusted based on complexity of the request and mutually agreed upon by the Service Provider and the Customer. Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 42 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 8 INVOICING 8.1 Subscription (SaaS-Ready) Invoicing Subscription Fees will be invoiced on a yearly basis as of the Go Live of the project. Invoices for Subscription Fees are subject to the applicable payment terms of the Framework Agreement. The yearly fixed UMAX Subscription pricing is set out in Schedule A (Pricing). The fixed amount is considered to be invoiced yearly in advance in one installment. 8.2 Managed Services Invoicing The applicable Managed Services volumes and pricing are set out in Schedule A (Pricing). Manages Services Fees will be invoiced monthly as of the Go Live of the project. Invoices for Managed Services Fees are subject to the applicable payment terms of the Framework Agreement. Monthly payable Managed Services Fees are composed of a fixed amount of 1/12th of the yearly fixed fee as described in Schedule A. This fixed amount is considered to be invoiced monthly in advance in twelve (12) equal installments. Any Services requested by the Customer and not in scope of this Schedule B will be billed in arrears as incurred. No out -of -scope services will be performed without prior approval by the Customer. The Standard Service Rate for services not covered by Schedule B is $270 for Year 1 (post Go -Live). The Standard Service Rate beyond Year 1 shall be subject to Section 22 of the Framework Agreement. Travel for onsite support resources will be billed as incurred on the monthly invoice 9 MISCELLANEOUS Neither Party shall be obliged to perform its duties hereunder while the other Party is in default, breach, or fails to comply with the terms and conditions of the Framework Agreement (including this Schedule B). Schedule B04-SCHEDULE B - Maintenance and Support Agreement I page 43 of 43 ©itineris - All Rights Reserved Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 Schedule C - Statement of Work Internal Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris STATEMENT OF WORK FORT WORTH. NNATGR UMAX Information Solution (CIS) Licensing and Implementation Project Statement of Work Effective Date: 05/22/2026 THIS IS A STATEMENT OF WORK ("SOW") for a Customer Information Solution ("CIS") licensing and implementation project (the "Project") agreed to pursuant to the Framework Agreement (the "Agreement") by and between the service provider, Itineris NA, Inc., ("Itineris" or "ITI") and FWWD of Fort Worth d/b/a Fort Worth Water Department ("FWWD", "Customer"). The Services and Deliverables (as defined below) that Itineris will be providing to FWWD pursuant to the Agreement and under this SOW, during the Project, are delineated and defined further herein. This SOW sets forth the Services that are being purchased by FWWD and provided by Itineris for the Project, the costs for such Services, and other relevant details of the engagement between the parties related to the Project. Terms not defined in this SOW shall have the meaning given to them in the Agreement. Itineris - Confidential City of Fort Worth I Statement of Work-0 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48Cl99 * * * � 0 0����N�N�� m�mmm���m�� Table of Contents NVATER 1 Project Summary ..----------------------------------------------------------4 2 Project Approach .................................................................................................................................................................................. 4 ] Tenn-----'—'-- --------------------------------------------. 5 4 NnersContact ---'-------------------------------------------------------.'6 5 Customer Contact ................................................................................................................................................................................ 6 6 Definitions ............................................................................................................................................................................................... 7 7 Project Scope — ------------------------------------------------12 71 Introduction .............................................................................................................................................................................. 12 72 Project Management ............................................................................................................................................................ 12 73 Architecture .............................................................................................................................................................................. 12 7.4 Interfaces ................................................................................................................................................................................... 7.5 Business Processes ................................................................................................................................................................. 3 76 Output Management (Letters/Notices/Bi|0................................................................................................................. 14 77 Reporting ................................................................................................................................................................................... 14 78 Infrastructure ............................................................................................................................................................................ 14 7.9 Testing--'--'-----'--'--'--'---'----'-----'----'---'-------------]S 710 Organizational Change Management ............................................................................................................................ 15 711 Training ....................................................................................................................................................................................... 16 7111 Familiarization Sessions ----'--'--'----'----------''--'—'--16 7112 Core Team Training ..................................................................................................................................................... 16 711.3 Customer Led Demonstrations ............................................................................................................................... l6 711.4 Hybrid Train-the-Trainer+End User Training .................................................................................................. 17 712 [utoverK4anagement .--------------------------------------------------'18 713 Data Migration Data Conversion .................................................................................................................................. 10 7]3.1 Data Migration Objects inScope ........................................................................................................................... 19 713.2 ETLRuns ........................................................................................................................................................................... 2O 7.13.3 Data va|idation----------------------------------------------------21 8 UMAXEnvironment Descriptions ................................................................................................................................................ 23 9 Out ofScope ....................................................................................................................................................................................... 24 10 Project Timeline .................................................................................................................................................................................. 25 11 Project Organization ........................................................................................................................................................................ 26 111 Organizational Chart ............................................................................................................................................................. 26 |tinehs Confidential City nfFort Worth I Statement ofVVork,1 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 • itineris NVATER 11.3 List of Itineris Roles in the project...................................................................................................................................33 12 RACI - Activities and Responsibilities........................................................................................................................................38 13 Phase Transition, Deliverable Validation, and Entry/Exit Criteria....................................................................................39 13.1 Phase Transition......................................................................................................................................................................39 13.2 Deliverable Validation...........................................................................................................................................................39 13.3 Entry/Exit Criteria....................................................................................................................................................................40 14 Solution Acceptance Criteria.........................................................................................................................................................41 14.1 Functional Acceptance.........................................................................................................................................................41 14.2 Data Migration Acceptance................................................................................................................................................41 14.3 Final Acceptance of the Total Solution..........................................................................................................................42 15 Governance..........................................................................................................................................................................................43 15.1 Meetings Cadence.................................................................................................................................................................43 15.2 Communications.....................................................................................................................................................................44 15.3 Conflict Escalation Process.................................................................................................................................................44 15.4 Change Request......................................................................................................................................................................45 15.5 RAID Register...........................................................................................................................................................................45 16 Fees and Payment Schedule.........................................................................................................................................................46 16.1 Fees, Expenses & Payment Schedule.............................................................................................................................46 17 Rules of Engagement.......................................................................................................................................................................47 17.1 Principles....................................................................................................................................................................................47 17.1.1 Functionality and Solution........................................................................................................................................47 17.1.2 Empowerment...............................................................................................................................................................47 17.1.3......................................................................................................................................................................................................47 17.1.4 Project...............................................................................................................................................................................47 17.1.5 Meetings..........................................................................................................................................................................48 17.2 Monitoring of the engagement........................................................................................................................................48 18 Project Facilities..................................................................................................................................................................................49 18.1 Access procedures for Itineris and Workspaces.........................................................................................................49 18.2 Meeting Facilities....................................................................................................................................................................49 18.3 Internet, FWWD Network, MS Teams, and MS SharePoint Access.....................................................................49 18.4 Access to FWWD IT infrastructure...................................................................................................................................49 19 Appendices.......................................................................................................................................................................................... 50 19.1 Appendix 1 — List of Data Migration Objects in Scope...........................................................................................50 19.2 Appendix 2 — List of Interfaces in Scope.......................................................................................................................SO 19.3 Appendix 3 — UMAX OPM Templates in Scope..........................................................................................................50 Itineris - Confidential City of Fort Worth I Statement of Work-2 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 • itineris NVATER 19.4 Appendix 4 — UMAX Standard Reports in Scope.......................................................................................................50 19.5 Appendix 5 — List of Supporting Tools and Licenses...............................................................................................50 19.6 Appendix 6 — Project Activities, Responsibilities and Deliverables .....................................................................50 19.7 Appendix 7 — Project Entry and Exit Criteria................................................................................................................SO 19.8 Appendix 8 — Itineris Bid Response to Customer Requirements.........................................................................50 19.9 Appendix 9 - UMAX Software Components................................................................................................................50 19.10 Appendix 10 — crosoft Environment Breakdown.............................................................................................50 Itineris - Confidential City of Fort Worth I Statement of Work-3 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 1 Project Summary FWWD has embarked on this Project for the purpose of implementing UMAX to replace FWWD's current Legacy System. The service provider will perform the tasks in this SOW and the Deliverables listed in Appendix 6 — Project Activities, Responsibilities and Deliverables, to implement the Solution and provide the services described within this SOW. Itineris and FWWD will complete the Deliverables as described within this Statement of Work. FWWD recognizes that internal competing initiatives may be a risk and a challenge to the Project Team and the implementation. FWWD will be responsible for ensuring that appropriate actions are taken to manage the project schedule, adhere to best practice, staffing, and costs related to any competing projects. 2 Project Approach The phases of the Project are as follows: Pre -Configuration, Analysis, Design, Development, Deployment and Operations (individually, "Phase" and collectively, "Phases"). Itineris will use the UMAX Accelerator Framework (UAF) designed to accelerate the implementation of the Project The UAF methodology brings state-of-the-art business practices to FWWD, featuring business scenario documents with narratives and Visio diagrams, process configuration documents detailing system -level best practices, configuration elements for UMAX systems, and associated test scenarios and training documents From the early phases, UAF promotes best practices, encourages their adoption, and ensures thorough consideration of any deviations before implementing custom processes Pre -Configuration: The goal of the Pre -Configuration Phase is to create a dedicated pre -configured system. The general principle of Pre -Configuration is a better understanding of the customer's business operations by reviewing FWWD's As -Is business processes and gathering input through questionnaires. During this phase proper attention will be given to preparing documentation and planning for the next phase, the Analysis Phase. Analysis Phase: The goal of the Analysis phase is to identify and document the full scope of the project and the UMAX solution to be implemented. The primary activities fall into two main areas, project management and solution scoping of the TO BE Operating Model. Itineris will work closely with FWWD organization to understand FWWD business process and introduce standard UMAX best practices used in our solution. Design Phase: With the solution and project scope clarified in the Analysis Phase, the goal of the Design Phase is to focus on refining the UMAX configuration, non-UMAX interfaces & functionality to be delivered as part of the TO BE Operating Model. During this phase, solutions for the process gaps will be determined in detail. Other subjects for follow-up in the Design Phase include batches, work management, UMAX security roles, letters, reports, interfaces, data migration, ... to be designed in detail. Itineris - Confidential City of Fort Worth I Statement of Work-4 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH.. itineris WATER Development Phase: With the solution and project scope clarified, specified and confirmed, during the Development Phase the necessary configuration, custom development and parameterization of the solution is carried out in accordance with the approved functional design and configuration documents. The activities during the Development Phase will be executed while focusing on the actual TO BE business process and by leveraging pre- defined content of the UAF Framework. The final solution will be built incrementally by Itineris through an iterative process covering the different tracks. Through unit testing of the solution during the Development Phase, Itineris ensures the agreed entry criteria for the next phase are met. Deployment Phase: With the solution going through unit testing in the previous phase, the Deployment Phase will be focusing on several crucial elements to ensure the solution is fit for purpose, the cut -over is done in a controlled way and FWWD organization is properly prepared and trained to take up business operations using the new solution. Before user acceptance testing is started, the solution will be tested end to end, using full sets of business data, converted and loaded. Training materials are further developed to engage in end -user training during the phase to secure organizational readiness and get to the goal of the Deployment Phase being final acceptance of the total solution and obtaining a go for cutover. Operations Phase: This phase is focused on confirming system stability and handoff from the project team to the support organization. A key component of the UAF is the use of project tracks or work streams to organize the work. The UAF uses seven (7) project tracks (hereinafter each referred to as a "Project Track"): 1. Project Management Track 2. Functional Track 3. Technical Track (Integration and Infrastructure) 4. Data Migration Track 5. Testing Track 6. Training Track 7. Organizational Change Management (OCM) Track 3 Term The term for this SOW shall commence on the Effective Date of the Framework Agreement and shall remain in effective for an initial period of twenty (20) months, not including Pre Configuration and Operations, or until all Deliverables are completed, whichever is later ("Term"). Itineris - Confidential City of Fort Worth I Statement of Work-5 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 4 Itineris Contact The primary Itineris contact assigned to the project for the SOW is its Project Manager (as further described in Section 11 — Project Organization). If a change to Project Manager is made, FWWD is informed no less than fourteen (14) days in advance (or as soon as possible) and provide justification for such change in staffing for FWWD's approval. 5 Customer Contact For every Project Track FWWD will be responsible for appointing one (1) representative who is part of FWWD Core team ("FWWD Contact") and a backup with the capacity to provide the necessary feedback for revisions to Deliverables or approvals on behalf of FWWD. Only those approvals, feedback, and revisions communicated by FWWD Contact will be deemed valid and acceptable. FWWD approvals will be in the form of a written statement accompanied by a signature from FWWD Contact. Itineris will provide verification of its receipt of such feedback and approvals, which will be posted on SharePoint, in which both Itineris and FWWD will have access to documentation for reference and status -check purposes. Itineris - Confidential City of Fort Worth I Statement of Work-6 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 6 Definitions FORTWORTH. WATER Action (See RAID Log) In the context of a RAID log, an action is a record of specific tasks or steps that need to be taken to address project work in addition to what is outlined in a project plan or deliverables list. Often times actions come as meeting follow-ups. Actions are part of the RAID log, maintained in DevOps. Activity A measurable amount of work performed to convert inputs into outputs. This can be seen in different contexts: • Process Activity: o Where an amount of work is performed by one role to transform an input to an output. • Project Activity: o Specific actions to be performed to produce a Deliverable or Task. Application An interface or communication protocol between different parts of computer Programming Interface programs, applications, or solutions. (API) Batch Job Scheduler / This means the Solution workflows driven byjob scheduler: billing process (meter Execution reading, billing validation, pre -billing exception process, calculation, e-bill calculation, bill printing), back -office processes (general ledger, trial balance) and collection processes (notices, delinquencies, penalties, credit fund transfers, installments or promise to pay, shut -offs). Business Process A collection of Activities as defined, which find their end in the delivery of a service or that, once completed, will accomplish an organizational goal. Business Process Owner Designated individual who owns or is responsible for a Business Process. Business Hours Means between the hours of 8 am and 5 pm (Central Time) on Business Days. Change Control Process The process used throughout the Project to change the scope of the Statement of Work. Scope change will be documented with an impact analysis, recommendations, and associated estimates. FWWD and Itineris project leadership will identify the necessary approvals and impacted parties jointly. Configuration The effort associated with utilizing Itineris application tables to set up FWWD's business rules/processes without software development or programming. Itineris - Confidential City of Fort Worth I Statement of Work-7 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FWWD ore Team Customer Self Service (CSS) Cutover Planning/Cutover Plan Data Cleansing Data Conversion Testing Data Migration Data Transformation Data Volume FORTWORTH. WATER A cross-section of individuals who can represent FWWD's businessand technical functions and processes across the enterprise, most closely associated with the Itineris applications being implemented. FWWD's Core Team should be empowered to identify and implement industry -leading practices subject to organizational constraints. An Electronic End Customer -facing portal that allows access to information and performs routine tasks without requiring assistance from a service representative. The process of planning the activities orchestrating the transition from the Legacy solution to the UMAX solution. The result of that planning exercise. The Activity to improve the overall quality of data by removing or correcting inaccurate, incomplete, or irrelevant data in the source solution(s). If not possible in the source solution(s), then corrections should be executed in an agreed upon relevant data environment. FWWD s responsible for the data cleansing activity. Testing to identify Issues with programs and procedures used to convert data from the legacy solution. The process of selecting, preparing, extracting, and transforming data and permanently transferring it from one computer storage solution to another. The Activity to convert current solution data into a format that is compatible with the target solution (UMAX) and its underlying data model. The percentage of data for the entities in scope for the specific ETL run. Decision (See RAID Log) In the context of a RAID log, a decision is a record of any choices made during a project. Some decisions may require a Change Request.. Decision are part of the RAID log, maintained in DevOps. Executive Steering The Executive Steering Committee will represent FWWD roject and business Committee stakeholders. Executive Steering Committee has the ultimate decision regarding project issues and project change requests. Defect Log The register of all software Defects impacting the project, their status, owner, and history, which is held at the level of the Project. Azure DevOps will be leveraged to manage and maintain the Defect Log. Itineris - Confidential City of Fort Worth I Statement of Work-8 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Development, Test, Acceptance, and Production (DTAP) End Customer End User(s) ETL Environment Gap Go -Live FORTWORTH. ATE The movement of new development/configuration between the various project environments in a controlled fashion to production. FWWD's end customer. The person(s) performing tasks and workflows on the Software. Extract — Transform — Load — process used for data conversion A group of components provisioned in the cloud. Any difference identified between what is requested and what the Solution can do. This means when FWWD tarts using the Production Environment to perform live business transactions. Interface A Solution element whose function is to pass data between two separate solutions in real time or as a program or set of programs executed by the solution at a pre- defined time and sequence. Issue (See RAID Log) An issue refers to a problem or obstacle that has or is occurring and needs to be addressed to prevent disruption to the project's progress. In comparison a Risk may happen, and issue is happening or has happened. Issue tracking is part of the RAID log, maintained in DevOps. L4 Business Process This is a level in the Operating Model where each step defines a "Process Activity": (Process Activity Level) A Process that one role in FWWD rganization would execute. • No decisions are to be taken within the Process Activity step. Legacy Solution Shall mean the solution(s) that needs to be replaced by the Solution as defined in this statement of Work. Mock Go Live (MGL) This is a practice for Go -Live. This includes an ETL run and allows for practice of the cutover activities with each Mock Go -Live. The final Mock Go -Live is intended to be a dress rehearsal for Go -live. Output Management This is the standard UMAX Output Management framework used to create and (OPM) distribute documents, notices, and letters. Itineris - Confidential City of Fort Worth I Statement of Work-9 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris Project Team Project Team Member RAID Log FORTWORTH. WATER A team whose members belong to different groups, have different functions, and are assigned to activities for the same project. Individuals who actively work on one or more phases of the project. They may be in- house staff or external consultants, working on the project on a full-time or part-time basis. The register of all Risks, Actions, Issues, Decisions identified in the project, their status, owner, and history, which is held at the level of the Project. Azure DevOps will be leveraged to manage and maintain the RAID Log. Report Produced by the Itineris application or related applications that provide information to end users. This may either be a standard Report provided by Itineris or a Report requiring software development or programming by FWWD. Risk (See RAID Log) An uncertain event or condition that, if it occurs, has a positive or negative effect on one or more project objectives such as scope, schedule, cost, or quality. Risks should be identified, logged, and tracked in the risk log. The Risk Log is part of the RAID log, maintained in DevOps. Severity 1 (Sev-1) The Defect affects critical functionality or critical data. There is no acceptable work- around. It causes the solution to not function. These defects have any of the following characteristics: (i) this defect is a loss of the capability of the Solution to perform a critical function; (ii) a workaround does not exist, and testing of this critical function cannot be performed until the problem has been corrected. Severity 2 (Sev-2) The Issue or Defect affects major functionality or major data. It causes certain functionality in the solution to not function (as designed). There is a mutually agreed upon workaround. This limitation stops the user from performing the normal use of the Solution; however, the business process can continue with a workaround. Severity 3 (Sev-3) The Issue or Defect affects minor functionality or non -critical data and is minor in nature. There is an acceptable workaround that does not impact FWWD operations of the Solution in any significant respect. Severity 4 (Sev-4) The Issue or Defect affects minor functionality or non -critical data and is minor in nature that does not affect FWWD's ability to use the system. Team Lead Track lead or supervisory role for the Project for both Parties. Itineris - Confidential City of Fort Worth I Statement of Work-10 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER Test Case(s) A specification of the inputs, execution conditions, testing procedure and expected results to achieve a defined objective. A Test Case is constructed to document the expected results. Test Suite A collection of Test Cases used to test a specific set of behaviors. TO BE Indicator to describe the future state of the resulting business processes, solution, licensing, process, or program to replace those in existence at the onset of this Statement of Work. TO BE Operating Model Process map of L4 business processes (process activities) that clearly defines the processes which will be supported in UMAX. The TO BE Operating Model describes the future business functionality/processes in detail and includes future roles at a process activity level. It will detail which 1-4s are considered in scope and out of scope going forward. Transformation Rules The set of data design rules which map the legacy data to the new CIS format and data model. UMAX Itineris' Customer Information System for utility billing and service. UMAX Accelerator Project Methodology as defined by Itineris to FastTrack a UMAX Project. Based upon Framework (UAF) the Microsoft Sure Step Methodology. User Acceptance Testing by FWWD to confirm that all defined End to End Business Processes are Testing (UAT) included in the Project scope function as designed in an operationally ready, Production environment. This includes "Day in the Life" testing, the purpose of which is to simulate as closely as possible a typical business day's operation. This also includes testing of major processes and daily execution of batch processes using production files. Table 1: Definitions Itineris - Confidential City of Fort Worth I Statement of Work-11 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 7 Project Scope 7.1 Introduction FORTWORTH. WATER The intent of the Statement of Work (SOW) is to outline the scope of Services that will be performed by Itineris. Any deviation from the scope of the Services herein, after execution of the SOW will be governed by Change Order Processes pursuant to the relevant clause of the Agreement, see Change Request process described in Section 15.4. 7.2 Project Management Project Management, the process of leading the work, occurs throughout the project. The Itineris team will guide the internal project team in establishing working processes to come to an overall implementation of the solution. The Itineris Project Manager will meet with FWWD project manager to continually review the methodology and employ the delivery of services. The methodology has been described in Appendix 6 — Project Activities, Responsibilities and Deliverables. 7.3 Architecture UMAX is software with a front-end layer to enable interaction and mobile field service workforce management, a robust integration layer including a catalog of API's and web services, and a back -office business layer to handle the meter -to -cash Business Processes and workflows. The UMAX standard software described in the following Figure 1 will be installed and implemented by Itineris during the Term. MICROSOFT / UMAX CRM SUITE WOMicrosoft Dynamics 365 Figure 1: UMAX Architecture Itineris - Confidential City of Fort Worth I Statement of Work-12 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 7.4 Interfaces The interface description and approach document Appendix 2 — List of Interfaces in Scope, identifies the interfaces included in this project's scope. Itineris will discuss recommended best practice solutions for each interface during the workshops in the Analysis phase. The enterprise solution architecture document, a Deliverable that starts in the Analysis Phase, provides an overview of the enterprise solution architecture for the Itineris UMAX implementation project, and describes the application landscape and integrations involved, the various integration concepts and technologies used. FWWD is responsible for providing oversight, knowledge and understanding of the provider side of the interface. FWWD is responsible for developing changes in existing or new City solution(s) needed to interface with Itineris' solution. FWWD is responsible for covering third party costs and coordinating involvement / activities of third -party service providers. Itineris is responsible for the application of the interface solution data (input and output) to the Solution. 7.5 Business Processes FWWD and Itineris will conduct workshops for the necessary business process areas. Workshops are to determine the final scope of the implementation services of the Project. The functional and technical requirements stated in Appendix 8 — Customer Functional Requirements, will act as guidelines and boundaries to establish FWWD TO BE Operating Model and FWWD TO BE Business Scenarios. DISCOUNTS, EXEMPTIONS & CERWICATES CYCLE BILLING CUSTOMER INQUIRY DISPUTES &ADJUSTMENTS CHARITY CONSOLIDATED BILLING RATE CATALOG NEW CONNECTION INSTALL REPLACE, REMOVE METER METER TESTING DELINQUENT BALANCE- ACTIVE ACCOUNT METER TAMPERING DEMOLITION STANDALONE SERVICES CROSS CONNECTION & BACKFLOW (WITH INSPECTION TEST PORTAL) COLLECT & PROCESS METER READINGS SERVICE ORDERS RECEIVE & REVERSE PAYMENTS RANKRUPTCY PAYMENT ARRANGEMENTS DEPOSITS LOANS REFUNDS PROMISE TO PAY (WTTPI PAYMENT ASSISTANCE PORTAL] Figure 2: Business Scenarios Itineris - Confidential City of Fort Worth I Statement of Work-13 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 7.6 Output Management (Letters/Notices/Bill) The need for System generated letters and notices is determined from the approved business scenarios (processes). Itineris will provide FWWD with 320 hours of training and support on the development and configuration of letters and notices in the System. This SOW includes all UMAX Standard OPM templates as described in Appendix 3 — UMAX OPM Templates in Scope. Any difference between the actual effort approved by FWWD and the budget will be managed using the Change Request process described in Section 15.4. Itineris maintains a standard bill print template. Parties will work from this standard bill print template along with FWWD style guide to design FWWD bill. Itineris will be responsible for the development and configuration of the bill print template. 7.7 Reporting This SOW includes all UMAX Standard Reports as described in Appendix 4 — UMAX Standard Reports in Scope. In addition, Itineris will provide FWWD with 640 hours of training and support on the analysis, design and development of reports using the standard UMAX BI datamodel in Power BI. 7.8 Infrastructure Itineris shall produce an infrastructure design document with input from FWWD during the Analysis Phase. The document will be updated, including software and hardware requirements, throughout the Project as required and agreed by both parties, to reflect approved changes and modifications such that the infrastructure design document accurately reflects the complete solution at the time of implementation. Itineris will deploy the required UMAX environments by means of automated scripts according to the Itineris methodology. FWWD will need to supply connectivity to the cloud from each location, systems to support the data migration activities, bastion hosts for Itineris resources, and any 3,d party environment needed for testing and integration. Additional key work for the infrastructure track is outlined in Appendix 6 — Project Activities, Responsibilities and Deliverables. Itineris - Confidential City of Fort Worth I Statement of Work-14 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 7.9 Testing Itineris will work with FWWD to document the overall testing approach test strategy will be created and used as a roadmap that specifies the overall scope, approach, resources, and schedule for all FWWD Project testing activities. Coordination of joint testing effort and approach to ensure a successful implementation. • Unit testing is an Itineris activity to verify any configuration and or custom changes are operating as expected. • System Testing is an Itineris activity to verify end to end configuration and custom changes are operating as expected. • Integration and system testing is FWWD activity to verify end to end configuration, and custom changes are operating as expected. The test cases will include interactions with the interfaces. • Shadow billing is an Itineris activity working with FWWD to get full sample legacy billing cycles to compare against the billing cycle executed in UMAX. • Performance testing is an Itineris activity to validate the performance of the PRODUCTION environment under load of batches and other activities. • User Acceptance Testing is FWWD activity to verify end -to -end business processes of the organization operating as expected. 7.10 Organizational Change Management FWWD will take ownership of all organizational change management activities, with Itineris providing guidance. While Itineris' primary role will be to provide training as defined below, the responsibility for all other aspects of organizational change management rests with FWWD. Itineris will support FWWD throughout the project with advice and guidance in the Organizational Change Management track. During the Analysis phase, Itineris will assist FWWD in defining the OCM scope, designing the OCM strategy and approach and preparing FWWD change agents for their role. Throughout the project, Itineris will regularly check in with FWWD's Change Lead to coach the OCM team, refine the strategy and approach and review the OCM deliverables. FWWD will have access to Itineris' OCM tools throughout the project. Itineris will sub -contract with Harbinger Inc., to deliver OCM and work directly with FWWD's OCM committee. We will leverage our prior experience with the Gwinnett County Water project, similarly, sized at 280,000 accounts. Itineris - Confidential City of Fort Worth I Statement of Work-15 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 7.11 Training Training spans all phases of the Itineris methodology, from initial technical and functional training to post go -live proficiency tracking. Its main goal is to ensure FWWD can effectively train end users and maximize application benefits. 7.11.1 Familiarization Sessions Training will start with expanded Familiarization sessions. These will be Itineris led and will be executed post Analysis Phase kickoff. These sessions will provide an initial walkthrough of domain specific functionality. Sessions will address the Billing, Operate, Collect, Connect, Maintain and Serve & Manage domains. They will provide a deeper understanding of business processes related to each domain, enable early learning and create space for initial questions. City participation is required. Participants from the relevant business areas are expected. We propose four sessions with the appropriate (targeted) audience. 7.11.2 Core Team Training Itineris shall lead Core Team Training to a targeted customer audience (FWWD Core Team) during the Design Phase to increase their understanding of UMAX to a level where they can be knowledgeable in how to navigate UMAX and use processes within UMAX to support them in ETL Visual Validation (VV) and System Testing. The goal is not to build expertise in UMAX, but rather to educate FWWD Core Team of UMAX capabilities with emphasis on what is configurable. Training will be delivered to FWWD Core Team using standard UMAX training material and FWWD TO BE Operating Model. 7.11.3 Customer Led Demonstrations Customer -led demonstrations will occur in the Development phase. These are intended to gauge FWWD's understanding of core business processes within the UMAX solution. Business processes are chosen that are executed frequently and support day-to-day operations. FWWD will be required to document, test, and present these scenarios. Itineris will identify any knowledge gaps and further address them during future training cycles. Itineris - Confidential City of Fort Worth I Statement of Work-16 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 7.11.4 Hybrid Train -the -Trainer + End User Training During the Deployment phase, Itineris will deliver Train -the -Trainer equipping City —trainers with the tools and knowledge to deliver training to foundational roles such as Customer Service Representatives (CSR), Field Service Representatives (FSR), and occasional users. For more advanced roles, including power users, and specialized operational staff, vendor led End User -Training will provide deeper, scenario -based instruction tailored to complex system functionalities. Itineris trainers, who are closest to the design and configuration decisions, translate that into role -based, scenario -driven instruction that reflects FWWD's actual build, integrations, data and controls. This reduces misinterpretation, rework and post -go - live incidents. Standardized materials and facilitation ensure a single source of truth across Billing, Operate, Collect, Connect, Maintain and Serve & Manage workflows, preserving end -to -end process integrity. During the Analysis Phase, Itineris will assess resource allocation and respective training requirements to determine scope. Itineris will provide a total of 140 training sessions (of 3.5 hours each), split over TTT and EUT. Exact allocation of training sessions to either TTT or EUT and the different subjects and roles will be done as part of the training track in development. Itineris - Confidential City of Fort Worth I Statement of Work-17 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 7.12 Cutover Management Cutover management is the process of planning, executing, and monitoring the transition from an old system to a new one, known as the go live. The primary objective is to minimize business disruption during this switch by coordinating all activities. Effective cutover management is crucial for system replacement, requiring active participation from all parties in strategy and planning, execution, coordination, risk mitigation, rehearsals, and testing. A cutover plan is created for managing each mock go live and the go live. The cutover plan includes phases that will specifically define each activity that must be completed along with the responsible party, support, duration and dependencies. The plan includes the following phases of cut -over: - Preparation - Infrastructure prep - Software acceptance - Final software deployment - Freeze & pre cut -over - Data extract - Data transform & load - Data migration validation - Promote to production - Post -migration activities - Production acceptance - Go -Live - Post Go -Live FWWD will oversee the overall and business cutover plan, addressing both business needs and technical aspects, including extraction and transformation activities. Itineris will contribute to technical cutover tasks such as data migration transformation, loading, and deployment. Together, all parties will conduct two mock go -lives to rehearse and ensure a smooth transition. Itineris - Confidential City of Fort Worth I Statement of Work-18 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 7.13 Data Migration - Data Conversion 7.13.1 Data Migration Objects in Scope FORTWORTH. WATER Only UMAX operational data and historical data are considered part of the scope of data migration. - Operational data is both active master and transaction data to support ongoing operations and UMAX business processes - Historical data is recent, non -active master and transactional data that is not needed to support ongoing operations but is considered for inclusion of migration for business reference by the users The UMAX entities that are part of the operational data migration scope are: • Account parties (persons or organizations related to City's accounts) • Premises • Customer Accounts/Invoice structure (billing entities for accounts) • Services • Fixed Quantities (for non -metered services) • Contracts/Agreements (for services) • Installed Assets (such as Meters, Registers, MTUs, Backflow devices, etc.) • Bills (non -canceled, valid bills) • Meter Reads (only billed reads) • Certificates (discounts or exemptions) • Cases (customer and premise notes) • All Open Financial Transactions (using a Balance Forwarding approach, with open Accounts Receivable balance and transactions since the last valid legacy bill), including budget billing and payment plans. The open A/R balances related to liens and ongoing Bankruptcy proceeding (not discharged) charges in legacy will be migrated. For historical data a cut off period of four (4) years (48 months) as of the go live date is used: • Historical billed meter reads for up to 48 months prior to go -live, supporting read estimations and other purposes • Historical valid bills for up to 48 months prior to go -live (migrated bills are non -actionable) • Historical notes on customer accounts • Historical meter exchanges within 48 months prior to go -live • Historical customer accounts that are not active and do not have an unpaid balance but were active within 48 months prior to go -live Any other data is considered out of scope of data migration. Itineris - Confidential City of Fort Worth I Statement of Work-19 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. WATER 7.13.2 ETL Runs The Itineris Data Migration strategy uses an iterative approach throughout the project lifecycle. The table below shows the ETL Runs that will be conducted during the Project: ETL #1 Analysis Extract -Transform entities. ETL #2 Design Extract -Transform -Load entities in scope from ETL#1 Extract -Transform some additional entities. ETL #3 Design Extract -Transform -Load all in scope entities. ETL #4 & s Development Extract -Transform -Load all in scope entities ETL #6 Deployment Extract -Transform -Load all in scope entities ETL #7 Deployment Extract -Transform -Load all in scope entities. ETL #8 Deployment Extract -Transform -Load all in scope entities. ETL #9 Deployment Extract -Transform -Load all in scope entities. Extract and transform in scope entities 100% from ETL#1, produce .csv file Testing of data migration activities. 100% Testing of data migration activities. 100% Testing of data migration activities. 100% Provide converted data for Solution / 100% System Testing (Cycle 1) (SYSTEM TESTING). Provide converted data for Integration & 100% System Testing (Cycle 2). Dry Run (Mock go -live) of Overall and Business Cut Over Plan. Provide converted data for User 100% Acceptance Testing (UAT). Dry Run (Mock go -live) of Overall and Business Cut Over Plan. Convert data into Production (Go Live). 100% Itineris - Confidential City of Fort Worth I Statement of Work-20 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH.. itineris WATER The ETL Run Scope and Acceptance Criteria for each ETL Run will be defined during the Analysis Phase. Data Migration for Go -Live will follow a "big bang" approach (i.e., all migration -eligible data will be loaded in UMAX in one go during the Go -Live cutover). 7.13.3 Data validation To ensure data integrity throughout the migration track and project lifecycle, Itineris implements a multi -tiered validation strategy designed to detect, report, and resolve inconsistencies before data is even loaded into UMAX. The validation framework includes: • Data Cleansing and Assessment: Itineris will guide FWWD through pre -cleansing activities and data assessment strategies to evaluate data quality at the start of the project. The intent is for FWWD to identify the known data anomalies as a starting point and begin corrective action. • Pre -Transformation Checks: Prior to any transformation and to enhance FWWD's data cleansing/assessment activities, The legacy data extract is profiled to identify general anomalies, gaps, duplicates, and data type mismatches. This ensures that source data aligns with expected formats and quality standards expected by UMAX. This allows Itineris to work closely with FWWD to ensure quality data will end up in the new system. • Transformation -Level Validation: During transformation, rule -based scripts are applied that validate data accuracy against defined business logic. These scripts verify field -level mapping correctness, enforce referential integrity between related entities, and confirm adherence to formatting requirements from the load -sheets. • Load Validation: During the migration of data into UMAX, Itineris utilizes a tool called IMAC, in which further business logic validation is performed as it checks the data through the same checks as if utilizing UMAX through the front-end. • Post -Load Validation: Once data is loaded into UMAX, post -load validation scripts reconcile the data between the legacy and UMAX environments. Record counts, field -level summaries (such as totals), and data distribution checks are performed to validate that no records were lost, truncated, or incorrectly converted during the ETL process. o Completeness of Mapping o Migration Eligible Records o Transform Percentage o Load Percentage • Validation Reporting: At every stage, detailed exception reports are generated highlighting data discrepancies, rejected records, and validation errors. These are reviewed collaboratively with City stakeholders for resolution and approval prior to subsequent ETL runs. Itineris - Confidential City of Fort Worth I Statement of Work-21 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH.. itineris WATER Given the criticality of financial data, Itineris applies additional layers of validation specifically tailored to ensure the accuracy and completeness of monetary transactions, balances, and audit trails. Key financial validation activities include: • General Ledger Mapping Validation: Before transformation of financial data can occur, General Ledger (GL) accounts are mapped from the legacy system to UMAX. These mappings are associated during the transformation and validated to ensure all transactions are posted to the correct GL codes in UMAX, matching legacy accounting structure where required. • Financial Reconciliation Summary: Financial transactions migrated into UMAX are reconciled with legacy balances to ensure continuity of financial reporting. This includes GL account balances, credit/debit positions, deposits, and unbilled transactions. The report will also identify any records that were not migrated. • Balance by Account: All monetary transactions such as payments, adjustments, open balances, charges, and deposits are validated to ensure the amounts and account associations are accurate. Validation scripts enforce that all transactions are properly linked to the corresponding customer and account details. • Actual Balance vs Bill Due Amount: Itineris will validate that the current open charges by account accurately reflect that of the bill due amount. Itineris performs this check in two stages — once between the legacy and transformed data (financial transactions and bill information), and again between the loaded financial transactions and bill information. This ensures that customer accounts are financially accurate and that no discrepancies exist between overall balances and billed amounts at the time of cutover. Itineris - Confidential City of Fort Worth I Statement of Work-22 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 8 UMAX Environment Descriptions The following environments are FWWD specific for the UMAX implementation project. Please refer to Appendix 10 for the Microsoft Environment Breakdown: • Dev: to support development activities for customizations (e.g. Interfaces or FWWD-specific functionality). • Test: mostly used by Itineris team members in support of various test activities, i.e. integration tests. Includes all Software components. • Perf: environment used to perform performance tests. • Accept: environment used to perform integration testing or user acceptance tests, mostly used by project team members. For the UAT results to be as representative as possible for the future PROD environment, this environment is sometimes scaled similarly or identical to PROD. Includes all Software components. • Gold: environment which holds the 'golden copy' of the Configuration during the implementation. This is a reference environment, void of any test data, which is used to refresh other project environments, as needed. • Data migration: environment to support the various activities in the data migration track: "Transform" and 'Load' steps of the ETL process. Does not include: UMAX CS UMAX CSS. This environment is removed after the project implementation phase. This environment is used for project related data migration activities only. • Production (PROD): production environment. Includes all Software components for the Solution. • Training: to support any training needs for project team members, and organization employees. Environments are sustained and/or decommissioned as needed. Itineris - Confidential City of Fort Worth I Statement of Work-23 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 9 Out of Scope Anything not covered in this SOW or included in the referenced documents as listed above is out of scope for the purpose of this SOW. Exceptions will be managed in the change control process. Detailed in Section 6 — Definitions, above. Itineris - Confidential City of Fort Worth I Statement of Work-24 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 10 Project Timeline The high-level Project Plan captured in Figure 3 below gives an overview of the Project showing the major tasks and Phases. Timeline I MUNI PREP PRFCONFIG ANALYSIS DESIGN DEVELOPMENT DEPLOYMENT SHADOW RUN OPEPA'IONS UATA MIGRATION ESTING TRAINING 0CM Figure 3: High Level Project Timeline The Parties acknowledge and agree that based on the current high-level project timeline and under following conditions, February 22nd 2028 is the "Anticipated Go -Live Date" subject to the Agreement clause 4.5: • Pre -Configuration activities start no later than June 1st 2026; and • Kick-off of the Analysis is scheduled on or before July 7th 2026. The Parties acknowledge that the Anticipated Go -Live Date is a key project objective and commit to working cooperatively and in good faith throughout the Project to support its achievement. If the Project Leadership assesses that, for whatever reason, the Anticipated Go -Live Date is no longer achievable as planned within the agreed on deviation limits (see section 15.4 — Change Request), the Parties shall use the Change Request procedure as set forth in section 15.4 to revise the project plan and adjust the Anticipated Go - Live Date. In case there is no agreement on the Change Request, the escalation procedure as described in section 15.3 (Conflict Escalation Process) will be used to resolve the conflict. Itineris - Confidential City of Fort Worth I Statement of Work-25 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 11 Project Organization 11.1 Organizational Chart FORTWORTH. ATE The Project will be organized in accordance with the seven UAF project tracks. To ensure continuation in decision making, the intention is for the same Project Team to continue in any subsequent phases after the SOW. Figure 4 depicts a preliminary Project Organization structure, subject to review and confirmation by FWWD and Itineris during the initial planning meetings of the Pre -Configuration and Analysis Phases. FWWD and Itineris will identify all core team members, respectively, prior to the start of the project. Project Organization Steering Committee Executive Sponsor Fort Worth Wader Project Leadership It nerts Business project Lead Manager Business Solution project Architect * Manager r r. "Consultant(s) Functional Solution Charge Management Architect * Data Migration Lead * Test Lead Training Lead Lead Functional Lead(s) Data Mgmbon Test Lead Training Lead CrCM Consultant s) Functional Consultant(s) Consultant(s) proposed project team members ore representative oI qualified resources that will be assigned to the Fort Worth Water Project team. Itineris strives to maintain a(I proposed project •' - team members for the Fort Worth Water project As soon as the start date of the project is * Denotes: Core Team Member finalized, the project team members will be designated based on qualification and availability. Figure 4: Project Organization Chart Note: Cutover Manager can fall into any track, PMO can designate. Common tracks that take on the role include Data Migration, Functional, PM, and/or Testing. For each Track, FWWD shall appoint a lead who is responsible for managing FWWD activities, make day to day decisions for their designed Track and serve as a single point of contact for their respective Itineris counterpart. Below chapters elaborate on the responsibilities of the above roles and highlight additional roles that arise and are adjusted during the relevant project phases. Itineris - Confidential City of Fort Worth I Statement of Work-26 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 11.2 List of FVVWD Roles in the project In the UMAX Accelerator Framework, the following are the responsibilities for FWWD "Project Team Roles" for this SOW. Please be aware that one (1) physical person may have multiple Project Team Roles. Job titles for FWWD staff may not match the specified roles below. For the success of the project, FWWD Roles must be empowered and allowed to make timely decisions for the business. Itineris - Confidential City of Fort Worth I Statement of Work-27 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. ATE Executive Committee Responsible for stakeholder engagement within FWWD organization to assist with successful delivery of the Project. This role will not be filled by a dedicated Project resource. The Committee's responsibilities include: • Providing strategic direction, ensuring project objectives alignment to the organizational goals. • Guarding the project business case. • Monitoring project performance and act upon its Key Performance Indicators. • Empowered to make decisions for the project. Project Manager Responsible for day-to-day management of the Project. The Project Manager is the primary liaison with the Executive Committee and the Project Sponsor, as well as the Itineris team. The responsibilities of the Project Manager include: • Defining the implementation strategy; assisting with preparing and maintaining the project plan, project budget and work plan. • Managing Project resources. • Communicating the Project status to the Executive Committee, Project Sponsor, and FWWD Project Team. • Managing and owning the project governance. • Overall management and escalation point for any project decisions within their control. • Empowered to make decisions for the project. Business Lead The business lead supports FWWD project manager in overall follow-up and guidance of the project activities by picking up the following responsibilities: • Providing input on the creation of Deliverables, as applicable, and Project documentation provided by Itineris. • Providing oversight into the scope of this SOW for consistency between Project Tracks. • Triaging Risks and Issues and escalate same up to Project Management as needed. • Identifying day-to-day Project deviations and propose corrective actions. • Actively participating in the Project meetings to assist with key business decisions. • Supporting FWWD track leads in guiding them through business related activities such as test case or training set creation. • Empowered to make decisions for the project. Itineris - Confidential City of Fort Worth I Statement of Work-28 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. ATE Cutover Manager Responsible for leading the Cutover Planning and execution during the Deployment Phase of the Project. The role includes: • Delivering a detailed Cutover Plan. • Following up on the execution of the Cutover Plan during Mock Go -Live and actual Go -Live. • Engaging all cutover stakeholders and aligning Cutover activities with all FWWD departments. • Set-up communication plan and stakeholder management framework during Go -Live cutover. Functional Lead The Functional Lead will: • Analyze and decide if the proposed UMAX solution processes support FWWD Business Processes in an adequate manner. • Manage the interfacing to and from existing applications/foundations/solutions from a business perspective. • Identify quality criteria and Acceptance Criteria from a business point of view. • Empowered to take decisions for the project. Reporting Lead The reporting lead ensures all reports (operational and strategic) are addressed within the Project. Responsible for: • Delivery of the full scope of to -be reporting requirements. • Manage the delivery of any FWWD-led reports. • Follow-up and approve any Itineris delivered reports. • Empowered to take decisions for the project. OPM Lead The OPM lead ensures all letters and notifications are addressed within the Project. Responsible for: • Delivery of the full scope of to -be OPM requirements. • Manage the delivery of any City created letters and notifications. • Empowered to take decisions for the project. Technical Lead Is responsible within FWWD IT department for overseeing the Technical Solution and FWWD resources responsible for Integration, Infrastructure and Solution Administration. Responsible for: • Administering the solution from an IT support perspective. • Providing assurance and guidance on FWWD organizational technical requirements. • Assisting with defining the Integration design and solution from a technical architecture perspective. • Managing the Project infrastructure and integration components set-up by FWWD. • Empowered to make decisions for the project. Itineris - Confidential City of Fort Worth I Statement of Work-29 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. WATER Integration Lead The integration lead manages all integrations for FWWD controlled applications and relevant solutions. Responsible for: • Reviewing and providing input on integration design deliverables. • Ensuring correct representation of FWWD Technical, Business and 3rd party service providers/experts in discussions. • Coordinating with FWWD resources to create the necessary legacy test environments, including test data and establishing connectivity including service endpoints. • Ensuring all authentication and authorization information is collected from 3rd party integration providers. • Providing example files, data dictionary, file formats and structure and the file or API specifications. • Empowered to make decisions for the project. Test Lead The Test Lead oversees the Development of Business Test Cases and the execution of these scripts against the newly built/configured solution. Responsibilities, qualifications, and experience include but are not limited to: • Supporting the development of testing strategy and detailed test plans. • Managing the overall testing schedule and assigned resources. • Creating and managing test case/scenario development and execution of Integration & System testing and User Acceptance Testing (UAT) • Overseeing the Defect management process. • Empowered to make decisions for the project. Training Lead The Training Lead is responsible for working with the Project Team to create a training schedule and track end -user training completion. The Training Lead responsibilities include: • Reviewing work plans to manage training team tasks and Deliverables. • Creating and maintaining the training delivery schedule. • Coordinating training delivery, coordinating with supervisors/managers to schedule individual participants in training sessions. • Working with the technical teams to confirm the Training Environment and data requirements are satisfied. • Coordinate and manage end -user training from planning to delivery. • Reviewing and approving training Deliverables that meet the required criteria. • Empowered to make decisions for the project. Itineris - Confidential City of Fort Worth I Statement of Work-30 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. WATER Trainer(s) The individuals fulfilling the End User training development and delivery roles for Customer Service Representatives and Field Service Representatives are responsible for working with the Project Team members to execute the End User training strategy, development, and review of training materials. Responsible for: • Participating in Train -the -Trainer sessions. • Delivering End User training and post Go -Live refresher training. • Responsible for creating and updating instructor -led and supplemental training materials, with support from Itineris Training Lead. • Responsible for creating training material to cover FWWD policies and procedures. • Responsible for creating training data to match training materials. Data Migration Lead Responsible for FWWD input to Data Migration track. Provides direction on the Extract -Transform -Load (ETL) including transformation and business rules. The role includes: • The organization of all planning, communication, and capacity planning of any required City resource. • Achieving the entry and exit criteria of each ETL Run related to FWWD responsibilities. • Leading the Data Migration Visual Validation to be completed by FWWD. • Aligning with business to ensure technical extraction includes the full and relevant business information required to support UMAX operations. • Provide guidance on the actual business meaning of technical fields & tables. • Empowered to make decisions for the project. OCM Lead The OCM Lead is FWWD appointed change champion who makes sure the change plan is executed by all involved parties in FWWD's organization. Main responsibilities are: • Ensuring activities in the change plan are executed according to plan. • Responsible for coordinating both internal and external Project communications and the new solution with assistance and Itineris input. • Advising and coaching the OCM Consultants on the role of Change Agent. • Empowered to make decisions for the project. Itineris - Confidential City of Fort Worth I Statement of Work-31 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. ATE OCM Consultants The OCM Consultants are the change agents appointed by FWWD. They are embedded in FWWD's organization and drive the adoption for UMAX throughout their team and the entire organization. Their main responsibilities are: • Capture functional and business rule changes because of the Project. Determine where and how the implementation of the Project will affect the organization and identify which jobs will be impacted by the change. • Identify areas of adoption and resistance to the change in the organization. Subject Matter SMEs will work with the Itineris leads in each track. These are individuals within Experts (SMEs) FWWD's organization who are knowledgeable of their respective domain area and can represent their part in the business organization and the business processes and rules. Table 2: FWWD Roles and Responsibilities Itineris - Confidential City of Fort Worth I Statement of Work-32 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 11.3 List of Itineris Roles in the project In the UMAX Accelerator Framework, the following are the responsibilities for the Itineris Project Team Roles forth is SOW. Please be aware that one (1) physical person may have multiple roles. Itineris - Confidential City of Fort Worth I Statement of Work-33 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. ATE Itineris Executive Responsible for the overall Itineris Project Deliverables from a project governance Sponsor perspective. Will interface with FWWD's project leadership and participate in the steering committee meetings. Addresses risks, staffing, budgets, and quality assurance. Doing so, they will: • Engage with high-level stakeholders such as serving as primary liaison to the Project Steering Committee. • Ensure the strategic objectives of the Project are maintained. • Point of escalation for the project manager, using a greater decision -making bandwidth to support the Project. Itineris Project Ultimately responsible for the overall performance and day to day operations of Manager - PM Itineris and will be assigned resources performing and responsible for delivery of Itineris Deliverables in the SOW. This includes the delivery of all Itineris work. Responsible for: • The overall management of the project plan and its underlying activities, the governance processes, and the reporting of project performance to relevant project stakeholders. • Define and communicate project vision, plan, dependencies, and critical path. • Escalate relevant project issues and risks to Project Executive Sponsor. • Define, maintain, and communicate the RACI (responsible, accountable, consulted, and informed) matrix. • Drive, champion, and implement project methodology. • Engage project team members and stakeholders. • Manage key logs: Change Requests and RAID (Risks, Action, Issue, and Decision) log(s) Functional Solution Responsible for all Functional Solution Deliverables during the Project as outlined in Architect - FSA Appendix 6 — Project Activities, Responsibilities and Deliverables. Responsible for overseeing the total functional solution and to ensure that the UMAX implementation is successful in line with business requirements. • Lead and champion the specific Functional Solution design. • Broker compromise between Solution design and operational strategy • Identify, document and support resolution of process and functional gaps and issues. • Responsible for the UMAX configuration and City specific functionality. Itineris - Confidential City of Fort Worth I Statement of Work-34 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. WATER Business Solution The Business Solution Architect works together with the Functional Solutions Architect Architect — BSA by assuring successful delivery of the UMAX solution to meet FWWD's expectations. They are responsible for: • Represent the Project with business area executive and first line stakeholders. • Lead and participate in functional workstream development process. • Work with FWWD business lead to confirm that the Project -specific business process design meets business needs. • Lead and/or participate in the Business Workshops. • Confirm that the operational strategy is fully supported by Solution Design. • Oversee the To -Be process vision fully mapped to UMAX functionality. Technical Solution Responsible for all technical Deliverables during the Project in conjunction with the Architect — TSA Technical Consultant as outlined below. Also manages the Environment builds and technical cutover activities: • Manage and lead the technical activities during the Project. • Oversee the technical team. • Facilitate the requirement elicitation and design of the solution architecture and environments. • Create the environment plan and coordinate delivery of the project environments on time and within budget. • Confirm compliance with security policies. • Define deployment strategy of all project environments and relevant UMAX components. • Define and set up technical procedures Itineris Cutover Responsible for participating in the Business Cutover Plan and execution during the Manager Deployment Phase of the Project. The role includes: • Delivery of a detailed Technical Cutover Plan. • Manage the execution of the technical cutover plan, both during Go -Live and during mock Go -Lives. Itineris Functional Provide functional expertise and responsibility for solution configuration and (Leads) functional design documentation. Each consultant is appointed to at least one Level 1 Consultants processes as depicted in the UMAX Operating Model. They are responsible for: • Overseeing and managing the To -Be process vision fully mapped to UMAX. • Confirming that the functional requirements are fully supported by solution Design. Itineris Technical Provide technical expertise and management of the technical Deliverables in (Leads) Consultants conjunction with the Technical Architect. Responsible for: • Coding FWWD specific functional designs into UMAX. Itineris - Confidential City of Fort Worth I Statement of Work-35 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. WATER Data Migration Lead Single point of contact for the data migration track, managing the work and resources within this track. As such, they are responsible for: • Planning and defining the detailed data migration activities on the Itineris side. Assisting in the analysis of Legacy Solution data quality. Aligning with project stakeholders to plan ETL's in accordance with the overall project plan. Managing data migration activities to ensure migration aligns with the overall UMAX solution implemented for FWWD. Data Migration Serves as main liaison between the UMAX solution implemented for FWWD and the Consultant(s) legacy data migrated into UMAX. Responsible to: • Provide functional or technical expertise and produce documentation such as the transformation rules and mappings part of the UMAX Load Sheets. • Support FWWD functional personnel on the Data Cleansing initiatives. • Provide recommendations to FWWD on data migration best practices and solution implications of migration decisions. BI Consultant Works with FWWD to provide training and support for development of FWWD reports. Test Lead The test lead will manage all testing activities for Itineris. Within this capacity, they will: • Create all Testing Deliverables during the Project as outlined in Appendix 6 — Project Activities, Responsibilities and Deliverables. • Lead the Itineris Unit, System testing, Shadow billing and Performance testing effort. • Work and support FWWD Test Lead during Integration & System testing, UAT and any other City test cycles. • Facilitate successful testing of the Solution by setting -up and managing the Project Test Framework such as test resource planning, testing progress reporting or test case creation planning. • Document test suites and cases. • Manage test cycles, defects, reports through Azure DevOps. Training Lead Training lead works closely with project stakeholders to provide all training related deliverables and manage the actual training sessions. They are responsible for: • Plan and lead core team training and Train -the -Trainer activities. • Plan and lead End User Training activities • Creating training data to support the applicable Itineris training sessions. • Mobilize the team to deliver the training sessions. • Work together with FWWD to plan the training workshops in accordance to the project planning. Itineris - Confidential City of Fort Worth I Statement of Work-36 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER Trainer(s) The individuals responsible for Train -the -Trainer and End User training development and delivery work with Project Team members to execute the Train -the -Trainer and End User training strategy and to develop and review training materials. Responsible for: • Delivering Train -the -Trainer and End User training and post Go -Live refresher training. • Responsible for creating and updating instructor -led and supplemental training materials exclusively for trainings facilitated by Itineris, with support from Itineris Training Lead. • Responsible for creating training material to cover FWWD policies and procedures exclusively for end user trainings facilitated by Itineris. • Responsible for creating training data to match training materials exclusively for trainings facilitated by Itineris. Table 3: Itineris Roles and Responsibilities Itineris - Confidential City of Fort Worth I Statement of Work-37 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 12 RACI - Activities and Responsibilities The activities and responsibilities for the project phases can be found in Appendix 6 — Project Activities, Responsibilities and Deliverables (RACI). Itineris - Confidential City of Fort Worth I Statement of Work-38 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 13 Phase Transition, Deliverable Validation, and Entry/Exit Criteria 13.1 Phase Transition The project moves into the next phase once the Deliverables are completed, entry/exit criteria are met, or project leadership mutually agrees to move into the next phase. Each phase is accepted through sign -off of the respective deliverables in accordance with project leadership agreement. Deliverables are considered as complete when they are approved by the appropriate party, subject to the Deliverables Acceptance criteria and requirements set out in Section 14—Solution Acceptance Criteria. When all the Deliverables are signed off by FWWD, the project has received final acceptance. 13.2 Deliverable Validation The goal of verification and validation of Deliverables is to ensure that each Deliverable meets its own individual set of requirements as set forth in the relevant Section 14 — Solution Acceptance Criteria. All Deliverables submitted for review must be affirmatively accepted by both Parties as provided in the Agreement for them to be considered completed. Verification and validation can be defined as the steps of FWWD reviewing and approving Deliverables: Step 1: Review At the start of each Project Phase, both FWWD and Itineris Project Managers will Acceptance Criteria & review with the respective Track Leads the Acceptance Criteria of each Deliverable as allocate reviewers stated in: and approver. Appendix 6 — Project activities, Responsibilities and Deliverables and will appoint reviewers and approver for each Deliverable. Step 2: Deliverable After the review of a Deliverable by the reviewers, the Track Lead analyzes the Review findings, substantiates open findings, and applies the necessary changes. Step 3: Deliverable Once all Issues are resolved within the agreed timeframe and the Deliverables are Acceptance accepted the Deliverable Tracking document will be updated. For Deliverables, signed acceptance forms will be secured by FWWD Project Manager. Table 4: Acceptance Steps Itineris - Confidential City of Fort Worth I Statement of Work-39 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 13.3 Entry/Exit Criteria Deliverables will be provided according to the Project Schedule, along with the Entry and Exit Criteria outlined in Appendix 7 — Project Entry and Exit Criteria. Entry criteria are the prerequisites that must be met to begin a phase or activity, while exit criteria are the conditions that must be satisfied to complete it. These criteria act as a checklist to ensure readiness for the next phase, confirming that all necessary conditions are met and that the work has been completed to an acceptable standard. While it is crucial to measure against these criteria and to strive for full adherence to them, both Parties acknowledge that, in view of project progress and unforeseen circumstances, the project managers are mandated to review the entry and exit criteria and suggest moving to the next phase or activity with exceptions being noted. In the latter case, a contingency plan will be drafted to ensure the solution is delivered on time and within budget to the quality standards set forth. Itineris - Confidential City of Fort Worth I Statement of Work-40 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 14 Solution Acceptance Criteria The process for FWWD's acceptance of the final Solution is described in the following subsections: 14.1 Functional Acceptance The functional acceptance of the Solution will be based on the success of the Business -critical Processes. These critical processes must be working properly, or with documented Defects which are acceptable to FWWD as described below. The Business -critical Processes will be aligned with the TO BE Operating Model, and a maximum of 70% of all Business Processes can be designated by FWWD as business -critical. All the Business Processes and related requirements will be translated by FWWD into end -to -end Test Cases using the Test Cases and Test Suites Deliverable as an input. FWWD will deliver the Test Cases to be used for Acceptance Testing in the Microsoft DevOps repository. The Solution will be considered functionally accepted if: A. 100% of the Business -critical Processes are proven to be working successfully by executing the Test Cases included in the Business Process during User Acceptance Testing. B. At least 75% of the Business Processes which are not designated as Business -critical Processes are proven to be working successfully by executing the Test Cases associated with the Business Process during User Acceptance Testing. Any remaining unresolved Issues/Defects will be documented using agreed Defect procedures, including expected timing of resolution, and expected impact to FWWD's ongoing business operations. Unresolved Issues will be included in the Final Go/No-Go — Phase End Report. FWWD may choose to begin production operations using the Solution despite unresolved Issues if FWWD, in their sole discretion, decides it is in their best interest to do so. In that case, this act is deemed to be functional acceptance of the Solution by FWWD. 14.2 Data Migration Acceptance Itineris and FWWD will validate the migrated data in the following ways: A. Visual checks of the data by comparing the same data in the Legacy Solution and UMAX solution. System Testing, Integration and System Testing, and UAT will be performed using migrated data. During System Testing, Integration and System Testing, and UAT, on -screen checks will also allow for validation of data mapping correctness. However, based on the volume of the data, visual checks can only be used to verify a sample of the data; therefore, the completeness and correctness of the data conversion cannot be accepted based on visual checks alone. B. Acceptance of the ETL Runs will be based on 3 criteria: a. completeness of mapping, b. transform percentage and c. load percentage. Itineris - Confidential City of Fort Worth I Statement of Work-41 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER C. The ETL Run scope and targets for each ETL Run, as agreed upon during the Analysis Phase, will serve as the quantitative criteria for Data Migration acceptance for these ETL runs. D. The System Testing, Integration and System Testing, and UAT will be performed using migrated data from ETL runs 6, 7, and 8. Testing Activities for System Testing, Integration and System Testing, and UAT will also be used to verify the correctness and quality of migrated data used for System Testing, Integration and System Testing, and UAT testing. E. The final ETL, ETL9, will automatically be accepted for Go -Live if the Acceptance Criteria set for accuracy and completeness of migrated data is met and a sample of the converted data is verified and accepted by FWWD. In addition, any outstanding Data Migration Issues/Defects must be documented with expected resolution timing and include analysis of potential impact on FWWD operations with the impact considered acceptable by FWWD. The final report "Migration Final Load - Go -Live" will be provided by Itineris. F. Following Data Migration, FWWD must be able to reconcile the affected account balances, financial accounts, and subledgers between the Legacy Solution and the Solution so that the account balances match or any differences are expected and explainable using approved reconciliation process for the Solution to meet the Acceptance Criteria. FWWD may choose to begin production operations using the Solution despite unresolved data migration Issues if FWWD, in their sole discretion, decides it is in their best interest to do so. In that case, this act is deemed to be data migration acceptance of the Solution by FWWD. 14.3 Final Acceptance of the Total Solution After the foregoing have been met and subject to the User Acceptance Testing set out, the Go/No-Go — phase end report Deliverable of the Deployment Phase will be considered as final acceptance of the Solution. This report must be approved by the Steering Committee following UAT. Final acceptance provides approval to move the Solution into the Production Environment and begin business operations. Acceptance does not relieve either party from other responsibilities defined elsewhere in the SOW. FWWD may choose to begin production operations using the Solution despite lacking approval by the Steering Committee on the phase end report Deliverable, in their sole discretion, should FWWD decide it is in their best interest to do so. In that case, this act is deemed to be final acceptance of the total Solution by FWWD. Itineris - Confidential City of Fort Worth I Statement of Work-42 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris FORTWORTH. ATE 15 Governance Project governance is maintained throughout the entire project, with both FWWD and Itineris providing the necessary project management to ensure the successful installation of the system. 15.1 Meetings Cadence The chart below represents the standard meetings to be held during the project. This may be updated from time to time by the Project. Project Track Project Weekly or Track Leads and Project Managers of FWWD FWWD and ITI Leads Planning, Track Bi-weekly and ITI Project meeting Status Managers Project Status Decision Weekly or Project Managers of FWWD and ITI Project FWWD and ITI Meeting making Bi-weekly Team Members on request Project Managers Executive Decision Based on Members of the Steering Committee FWWD Project Steering making planning Manager Committee Internal Information As applicable All FWWD/ Itineris Project Team Members FWWD and ITI Project Team sharing during relevant Project Meetings project phases Managers Table 5: Meeting Matrix Itineris - Confidential City of Fort Worth I Statement of Work-43 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATT 15.2 Communications The following communications related to the Project should be provided as designated and described below: Status reporting Weekly or All Project Team members and FWWD and ITI Project Bi-weekly participants Manager OCM Reporting At least each All relevant FWWD employees, OCM Lead phase Itineris and associates Steering Committee Monthly or Project Leadership + Steering FWWD and IT[ Project Quarterly Committee Manager Table 6: Communications In addition to the formal communications listed above, FWWD, Itineris, and all other project team members shall be continuously in contact. This communication can happen in person, by phone, Teams meetings, or by e-mail. Communication across other FWWD projects related to or impacted by this Project will be funneled through FWWD Project Manager. 15.3 Conflict Escalation Process Level 1 — The initiating party's assigned Project Manager will inform the other party's Project Manager that a dispute exists further ensuring documented as an issue on the RAID Register. The two Project Managers will work together to resolve the risk/issue. There is no fixed number of days for conflict resolution; the appropriate time frame depends on the intensity of the conflict and related priority (urgency). Most conflicts should be discussed within a week with a plan of action or within a mutually agreed timeframe. If the matter has not been resolved, the issue will be escalated to Level 2. Level 2 — The Project Managers will inform the Executive Sponsors (FWWD and Itineris) that a dispute exists. The party that initiated the dispute will clearly document its concern in writing to the other party and outline what its expectations are related to the desired resolution for the outstanding issue. The party identified by the Executive Sponsor to resolve the problem will attempt to resolve the matter within a week or a mutually agreed timeframe . If the matter is not resolved, the issue will be escalated to Level 3. Level 3 — During this step, the issue will be escalated to Itineris executive management and FWWD Executives. The information documented from Level 2 will be provided. They will resolve the issue or negotiate acceptable terms to accommodate both parties. Itineris - Confidential City of Fort Worthl Statement of Work-44 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 15.4 Change Request A change constitutes any material deviation of the original scope and plan of the Solution, its underlying Deliverables, or the implementation plan. A deviation will be determined as 'material' if it exceeds the limit for one of the following measures. Effort The total effort of the implementation team 2 days Timeline The impact on the timeline; deviation of 1 day to Phase/Go-live 1 day Table 7: Material deviation If any of the said changes exceed the deviation limit set forth above, the Change Order Process as provided in the Agreement may be invoked at either party's discretion (regardless of whether there is an impact on budget or cost). As provided in the Agreement, any changes made to this SOW must be in writing and signed by both parties to be binding, and where there is an impact to budget or cost, acceptable for payment. ISS RAID Register The project RAID Register is a tool Itineris, and thejoint project team (Client and Itineris) will use to track major risks, actions, issues, and decisions throughout the project's lifecycle. Serving as a central repository, it consolidates potential problems (risks), necessary groundwork (actions), challenges (issues), and key choices (decisions) made during the project. Itineris will maintain and update the RAID register using the standard Itineris RAID Register template in DevOps, ensuring it remains current. This register is crucial for coordinating efforts to identify, control, monitor, and communicate key elements of the project. Joint ownership, collaboration, and discussion of items logged in the register are essential to keep it up to date and ensure timely and effective resolution of RAID items as they arise. Itineris - Confidential City of Fort Worth I Statement of Work-45 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 16 Fees and Payment Schedule 16.1 Fees. Expenses & Payment Schedule FORTWORTH. ATE FWWD agrees to pay to Itineris the fees as described in Payment Milestone Plan attached to the Agreement. Expenses for the SOW are included in the Schedule A — Pricing. Itineris - Confidential City of Fort Worth) Statement of Work-46 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 17 Rules of Engagement 17.1 Principles FORTWORTH. WATER Successful project completion can only be achieved with the effective and efficient collaboration of many. The following rules of engagement will be communicated and reiterated to full and part-time project members (and business) to remind them of their duties and obligations to the project and their team members. The rules of engagement will, amongst other things, determine what information is given, at what time, to whom, and in what manner; and what concession is granted and what is demanded in return. The following rules of engagement have been identified: 17.1.1 Functionality and Solution • Use standard UMAX functionality and best practices and limit customizations. • Look upstream and downstream for impacts in analysis and assessments. • Convert only data which is required for the TO BE Operating Model. 17.1.2 Empowerment • Everyone has a voice, a valid opinion, and deserves to be heard. • We will challenge each other's ideas in a positive productive manner to help bring about the best solution for all. • We will make every effort to respond to email or phone queries from project and non -project team members in a timely manner. Any exceptions will be agreed in advance. • We treat confidential information in a responsible manner. • FWWD will be provided with management support to prioritize the project over regular operational needs. 17.1.3 Responsiveness To ensure a project remains on schedule, it is essential that submissions, reviews, and authorizations are completed promptly within 3-5 days. Project Managers can further establish thresholds and exercise escalation procedures to proactively prevent any delays. 17.1.4 Project • We are One Team and succeed together. • Project concerns will be discussed within the project team, so a unified positive front can be shared to the rest of the stakeholders. • We have respect for each other. • We are the Ambassadors of the Project; people look to us for support. • Single ownership for each track and Deliverable. • Milestones and timelines need to be committed to and adhered to. • If you have a concern or are at risk of missing a deadline, ask for help. • We will recognize and celebrate individual and team accomplishments. Itineris - Confidential City of Fort Worth I Statement of Work-47 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 FORTWORTH. itineris WATER 17.1.5 Meetings • Meeting invites and cancellations will be addressed in a timely manner. • Always accept or decline when not available. • Information about what needs to be prepared is communicated in advance of the meeting. • Come prepared to meetings; in case attending is impossible, team members will complete work and forward its status to the Team Lead. • Use time wisely, starting on time and ending meetings promptly. • One person speaks at a time (no side conversations). • Notes will be taken as needed, clearly outlining the highlights, action items and decisions and will be distributed within three business days. • Assignments are picked up within the agreed time. If not, the person who initiated the meeting is notified and a new deadline is agreed upon. 17.2 Monitoring of the engagement As part of the Itineris quality assurance program the engagement will be monitored. This includes: • Soliciting periodic feedback on our performance and helping our delivery team adjust its activities to meet your expectations. • Providing periodic reviews and input into key engagement activities. • Objectively assessing risks to achieving engagement goal. • Identifying mitigating actions and developing action plans to resolve issues. • Serving as an independent communication channel between the Itineris engagement team and FWWD, reporting matters to the Steering Committee as appropriate to clear items that might impede engagement success. Itineris - Confidential City of Fort Worth I Statement of Work-48 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 itineris 18 Project Facilities 18.1 Access procedures for Itineris and Workspaces FORTWORTH. WATER As a principle: Itineris will adhere to FWWD working policies for externals. Under those conditions FWWD will provide: • Access badges with permission to move in and out of project buildings. • Access to lunchroom facilities if applicable. • Access request procedure able to turn around 3 working days. • A project room or project workspace for Itineris resources whilst being on -site. 18.2 Meeting Facilities FWWD will provide meeting rooms to run the Project workshops, Customer Led Demo sessions, test sessions, training sessions and meetings. The number and size of the meeting facilities needed will differ over the Phases in the Project. However, as meeting facilities sometimes have limited availability, the facilities shall be requested and reserved as early as possible and not less than 2 weeks in advance. Each meeting room must be equipped with a projector or screen. 18.3 Internet, FWWD Network, MS Teams, and MS SharePoint Access FWWD will provide WIFI internet access for Itineris' use while on site, subject to Itineris adhering to FWWD's rules, policies, and procedures. FWWD acknowledges the importance that "guest" internet access is available for Itineris' onsite resources and that the speed (100 MBs for 10 — 20 users), stability, and capacity is of such a level that regular Itineris onsite resources can perform their tasks under this SOW, including communications to co-workers, use of secure cloud -based tools, and access to its own -company based IT infrastructure, etc. 18.4 Access to FWWD IT infrastructure Service providers necessary personnel will be given access in a reasonable timeframe to FWWD Infrastructure relevant to this SOW. Service Providers network to FWWD's Azure is made available from the start of the Project and maintained until the end of the contract. FWWD will honor any reasonable request for access to FWWD systems or infrastructure for Itineris personnel. Access needs to be addressed in a timely manner, but will not take more than 3 working days, to minimize project delays. Itineris - Confidential City of Fort Worthl Statement of Work-49 Docusign Envelope ID: B6C27245-A3EF-8BEB-83B6-14FOOA48C199 +6 itineris 19 Appendices 19.1 Appendix 1- List of Data Migration Objects in Scope 19.2 Appendix 2 - List of Interfaces in Scope 19.3 Appendix 3 - UMAX OPM Templates in Scope 19.4 Appendix 4 - UMAX Standard Reports in Scope 19.5 Appendix 5 - List of Supporting Tools and Licenses 19.6 Appendix 6 - Project Activities. Responsibilities and Deliverables 19.7 Appendix 7 - Project Entry and Exit Criteria 19.8 Appendix 8 - Itineris Bid Response to Customer Requirements 19.9 Appendix 9 - UMAX Software Components 19.10 Appendix 10 - Microsoft Environment Breakdown FORTWORTH.. 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Wd s7sA)eutl'L salew!lsa Pa•;enosse pue'suogepuawwo>al 's!sAleue 1>edw! ue yl!m paluawmop aq of sa6uey> ado>slq} fiol lol;uoI a6u¢y> a3ea37 'lanai laafold ayi ie play'Alols!y pue uaumo'snleis 3!ayl'i>afold ay3 6u!1>edw! suo!snap pue sa uo!3>e way! swal!uado 'sgsu alnlde>ol fiol (Oltla)suo!spa0 s6ollo33uo7 a6uey7 pue (Oltla) uado a6euew pue sfioq le!1!ul piing a6euew pue s6ol ayi of lndu!ap!nold au!31 pue anss!'uo!ptl'gs!g lep!u!al¢a37 o!zpa0's'anssl'uo!3>tl'sgsg a!geaangap oN Wd vsAleutl,; slsanbw a6uey> y>afold pue a ss! pafold 6u!ple6a s!>ap;o luawa6euew of s!>ap a3ewpin ay; 5ey aaa!wwo> ayi splemol16uuaals pue MOS ayi 6u!laals angn>azg slaployage;s ;o snleis ayl6up>agal aleldwal paalbe u!snq pue 1>afb3d A;!7 ayi luaswdal sl!pn uopeluasald uo!;eluasaid ayi o;lndu!ap!nold -aad al6wplone uo!leluasald a{ea37 Aiq ayi aaawwm fiuuaal5 an!1n>axg ayi aaR!wwm 6uuaaiS angmax3 /y!n!i>y ory Wd s!sAleuy.L salty pue 6u!]aaw alnpay>s augawp'ado>s 21eo6'asodlnd s,aseyd uopeluasad yo-g>!g ayi a3ea37 pue uoµeivasad ayi to}indu!ap!nad quill 'ay3 uo vaployage;s pue . weal aq; u6!ltl uopeluasald yog>!X aseyd 3>afold Al!n!3>tl seA Wd s}sAleutl'L vapoyageu i>afwd luena!al of a>uewloyad 3>afold;o 6u!Loda� ay3 pue'sassa>old a>uewanofi ay3 youfi!s saseyd 'sagin!;ae 6uiAllapun s{! pue ueld Uafold pue Ma!nw'ueid naf d ayi 6u!u!eiu!ew ay31noy6noly] ino pal!e3ap aq y!M ay3;o;uawa6euew Ilelano apinold pue 6uyedad y{!m aauelsi,sse apinold au!31 ley{;uawmop 6uinil a si ueld 3>afold ayi (alnpay>S pauueld) ueld llalold /,l�ny>y IN Ad s!sAleuy�; A;IIlglsuodsa3 s,W Allllglsuadsaa pMMd hump :ugquyep _� !n!latl auolsal!W „au1 aseyd o algelan!lap ivawAed j sa)geAanllaa pue sa!3q!q!suodsaa 'sag!n!lay Aafoxd - g wpuaddy 9-6 9 k!puaddy y,oM}p#uawalelS lequapyuoJ- suaulll Xllt'M 1j•�- spoup! -moy gaol aa�nawoo�>� aaee a�a¢�3���a>a¢ elaa�wa��ea u6lsap 1+om3ary - a,nl>al!y>,e wa3sAs- sxuawuw!nua ayi;a spelap - sluawuw!nua ivaall!P ayi to ma!,uano utl - ule;um - sian L'6 -- u6!sap a,nl>w;sw;w ayi uol;vado uo!]n!os ay# pue uogeivawaid. ! 1>afwd ayl,o; papaau ueld ufi!saq amnnRse+}ul wnl-in,ls¢+;ui ay; fiulye6a, lndu!san!6 veld u611a0 a+ni>ru;se,}ul I¢yN1 ap!nad ayi anoitltle pue ma!na, ';s!sstl au!;I 3uawnzopu6!saq a+nuw;seyul ayi L'M ue!d u611a0 ary>n„seyul alge+anpap ON amAn+lsei}uI TIsAI¢W'L a,nzy of savnosa, zuaunl+M, weuAp/a+nzy ,ivawmop u6lsaq aniimxse,}u!,,ad pue XtlW04]!m a>epaiu! se 1>af ,d ayi;o aseyd s!sRleue ayi,o} of pai>atlxa swalsAs }o sluawuwinu3 ado>s w (sivauodwm sl, pue a+emi}oS 1d3JJtl/JS31 Al!J ay; uaam;aB- sapn!du!).sluawuw!nu31>afo,d llelsul :A3!n!1>auuo>apinwa uaupl poop ayi ul pauo!s!nwd sluauodwoJ s;uawua!nu3 pnolJ A1!Ml>tl ON anldwisei;ul slsAl¢W'L u 6!sap a,nl>wlse,;u! wn}uw.ol veld ufi!saq L'On vela ufi!saq aml>wlse,}ul veld u6lsa0 ani>n,lsw;ul #uasa+a doysq+om i a;edptyed vaumo ssa>wa suaulll a,nl>wise,}ul ayi uuyum of doysruoryx - doysry+oM uogewn;uoJ A#u!;>tl saA ww>nryse+;w srsAl¢uryL sluauodwm sl1 pue aemyos Ilelzu! -luawuw!nu3 xogPueS Ilelsul'sudgellelsul pno!7,o;sdpnaq pue'a+nzy 'SDIaieli!ul papaau se sivauodwm q,onyau a,nfiyum pue'llexsw'uo!s!nad >o+a savnosw W P,eoquo pue Lpn vela a,ni>w}se,}u ayi u! ]tld 1>w3suoJ '(syyA+o; lanai ,a!1'6'a) savnosa, a,nry 6u!Ruapun ay; }0 6u!z!s ayi pue 'luawuonnu3 iaalwd yaea u! papnpul e sluauodwo> XtlWn y>!4A^ say!>ads osle luawmop ayl'(a,n;+aL4>+e A}umas MN ayl'sluauodwm anzy pue ry,oNyau s,dl!j ay; A#umas uogew+o}ul - Xtlwq ayi'swyuas apA>ayl aamlaq Al!np>auuoa q,o,Wau pa+!nbw uayl}ory,oM u6!sap,liom#ary - weuAq pue sdpnaq amze }o alo, ayi spasn am;>al!yve wauRS.- wnztl ayi;o pasl+dwa>J �sluauodwo> q+onyau }o yelsu! pue Ruaw a ayi;o sl!eiap- a,nlnai!yNeslle+ano. ayl'laafwtl ayi ui do las u!Ill yoddns'sa>,nosa ,(uJ ay; swawuw!nua audawq pue a!w nayl pue sluawuwinu3 p+eoqu0'anwdde pue mainay pue IJtlN #ua,a}yp ayx}o ma_ no utl- i>af+dsnouenaylspeiapluawmop }o luawdolanap y;!m ls!sse'papaau sy weluo>luawroop s!yl ayi suopepuawwwa+sw 6u!sn 'ue!d ayl,ad se suopd!nsgns p$i 59Eq luawmop ue!d u6!sap a+nUngswlul L'0^ueld u6lsaq ueld a,ni>rulseyw, pue 6u!ns a>npo,d amzy uo!s!nad pue a,mwd awll ayi a>npo,lu!ol sdoysr�,oryx aml>wuw;ul-sdoys;poM lep!ul A!np>y ON a,nnnnse,}u 9 xIpu.ddV I x .AA Ko luawalelS le!luapyuoJ - suaupl si�aui;i ssi�e,�ae,,,-ea�ee3ee,�a�,�+a�sa a.aa�a��3�a,=rooa uopepe;su pnop,o; sdpnaq Pue'a+mH'SJl a1e!3!ul'papaau se e#aaubtlwm q,oMlay 5}uauoduio]+l,Omlau amfii;uo> pue lie;su!'uo!s!no+tl'a,mo,d }o yeisu! pue do;as u! Ill yoddnS augl sluauodwm>I+oxyau A,essa>ary SDI Alin!;>tl ON a,n]>wlse,}uI s;sApuyL a, w>wlsw;ul Pa, Ill p+eoqup pue weld u6lsaq n. >maouaN +p; xu}ew (paw,o}w PUP 'pallnsum wnl>n+iseyul ayl,o; IJtltl pwlSuoJ Al!J ay; pAe6quo anoitltle pue au!11 'ajgelunome'alglsuodsa,) Dtld !JVd wnl>wlsw}ul Alup>tl ON aAnl>n„sw}u! s!sAleuy'L 3)osw>!W Aq slapow xuau,Aoldap ayi;o lyoson!w Aq s!apow ivawAoldap sabuey> ul A;p aylaslnpe of ASI-1e9o1`J s]uawRb!dap ay;}o sa6uey> w A!J ayi as!npe of se slauuey> uope>!unwwo> sl! asn . augl Aq pale>!unwwa> uaaq sey se>;osonyy;o a>!npe molloa auU! AS!-legol9 s¢ s!auuey> uo!ie>iunwwm !asn pue iyosonryy as!e!l J}osa>!W as!e!1 k!n!ntl ON a,ni>n,ise,}ul s!sAleuy-L L'0^ uogewy;um,ol ualw6a.}u! y>ea wAl;uo> of sdoysrylow, pasn aq II!m 1e41 s#uawn>oq u6lsaq uopwfialul s;uawndop u6lsaq uope+6axul ivasa,d ! aled!>Wed s,aumo ssa>o,a au!;I uo!je,fialu, y>e of sdoysq,oM - sdoysxuoM uoueuuyuoJ A]!n!utl ON uoge+6aiw sisAleuy-L weals elep pue uo!;e,6aiul y>ea,o; wawmoq sluawn>oq u6lsaq UP ani>a;!y>,e-qns}om no sap!nwd u61saq uopw6alul alep of dq uopw6alul anwtlde pue malna,'ls!ssq aupl leyl uoge+fiaiu!+ad 3uawn>op u6lsaptl L'On ivawmoq u6lsaq uopp,6alul (q!np>tl saA uo!lw6alul s!sA!euy'L i>a;!4vV uopnlo5 leuo!3>und y;!m asieit'35!I dtlp a41 !+a;s!6a+ pue sdefi lepualod pue zwalj uado awde>:'suogdwnsse w,yuo> uoNw6alu! y>ea w,!luo> of sdoysruoM luewmdq u6lsaq L'0^ ivawmoq ub!sap of luawmop uage,6ww y>ea xuasa,d ul, aled!,wed Laumo ssa>wa aupl uopei6alul ayi a>npa;u!oi sdoysq,oM uoge,6alul-sdoys,pgM lep!ul Al!np>y ON ugge,6wul srsAleuy-} ivawmoq u6lsaq uopw6a;ul ayi w. luawmop of XtlWn syatlxa Eyed p+f pue ssau!snq pue,,,,,A, avnos uaam}aq uoRw6a;u! uopea6alu!,ad uo!iew,a;u! 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N!Ienb e3ep splemol ad— No ayi aleisuel} e3ep 6up w luawssasse R7!Ienb ad— Wq;o ino 10 ui pue aninadvad Ruawa!nba ssau!snge n¢p eala!dwoDadms ua,;ea6!W aq ox sa!;pua;o; Ruawannba uogei6!w ww;adoas uopw6!yy e;eq ayi alnlde� e3ep anwdde pue ma!na'lndu!ap!nwd uaup! e1ep ay; luawnaop of sdoysry3oM adm6uopw6!W eieq-sdoysh3oM i(lu!lutl sa/, uoilw6!W e3e0 RsRI¢W'l z(uuals!suoa Iaallw ayi y]!m suo!lea!!dde Ile }o dn�!aeq a clean 01 mory - �(paleiaua6 aie xapRa }o sy!q cage 6a) sasswmd ssau!snq 6u!is!xa uo.;uapuatlap yo-lw ay;s1- au¢ls nea xtlwn sp;emol lJ3 ay; ao}aq suo!lw!Idde �C e6a1 umop�aso!o am op lapin 3e4M ul - t(saaepaiw '6'a) e3ep lyfi!I;-ut yl!/.3leap of mory - uo!;ei6!w e3ep }o ado3s u! ae suo!le>gdde ya!y/yi - u6isap a43 03 alnq!µuoa II!+n ie47 suo!15anb u6!saq uo!yaeulz3 pu!w noyw ayi yx!m lae6a1 16ug9W7za;o eieq ayi anwdde pue ......ls!ssq u61saq uo!nw1X3 e3ep leq!ul apinad k!� ayi }o lnd e3ep ssaawd ayi ufi!saq u011e4x3 e3ep a(geaanllaq ON uones6!W e3ep sisllleutl'l sapy!q!suodsa pue sa)a speemoi suopelaadza a6eueW-'sa!getan!Iap ayi poddns of sai!ngae ayl- aseyd yaea u1 sa!ge�anyap ayi -e3ep alel6!w of F6olopoyiaw ay; }o uogeue!dx3 - ue!tl nafoid yi!m paub!Ie ue!d pasodad - Ntlnl yaeoiddy pue yaeo;ddy pue R6a1e33S uo!lw6!yy illomawwj uopeia!avy Xyyyq ayi fiu!sn yoeoiddy /5a3eVs uoyel6!W e3ep leq!ul ap!nad a;eq ayi anadde pue ma!na; ';s!sstl cut;I R6a1¢�ls uoge;6!W eieq ay;;o sl!elaq pue R6aleg5 uo!;¢-i 6!w a;eq alge;anllap ON uo!lei6!yy eieq s!s61¢u tl'l 9 k!puaddy ( WoM }p luawale;S !eyuapyuoJ - suaulll Xllt'M 1 jam` spauili -moy gaol ae�aa.�ow>� aaee aaaee3a���x�aa e�aa�a��oa sysanbai a6ueya yafwd pue sanss! yafoid 6u!pie6ai spap }a luawa6euew snap alew!1!n ayl sey aall!wuio7 ay] spiemo1l6uuaa]s pue MOS a41 6uuaa;S:angmaxg ayl siap!oyar�e]s }o spiels !y ay] 6ua4ai aleldwal paai6e s!sn q pue yafwd Fl!J asai ayl ludai (SEC) suo!;eluaswd uoileivasaid ay] of ]ndp!noi u! ad -aid pi 6wne ryouo!leyuasaid alea37 k!7.ayl 1p!w M 114wo7 fiuum aa;S ani;axi ayl vap(oya:!e;g )o pleog uo!s!aap k!n!ytl ON Ad ,.I. pue BURP—BURP—alnpayas augawp'adms's!eo6'asodind s,aseyd uo!leluasaid yo-)a!r, ayl a3eaiJ pue uo!leluasald ay] io) indu!ap!nad au!;I ayi uo vapioyai!els pue weal ayi u6!!y uo!leluasaid yos!a!31 aseyd 3»foid Fl!n!yy oN. 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II!m>!un ssau!snq ya!ym/oym 6wu!eldxa Pue A6olou!wfa4 s,,,,snq 6u!sn (o!s!A),days oueuaas ayi;o uo!;duasap !snq V s.I.,.n a "n )o uo!1!ppe ayi 6u!pnpu, safiueya p—& Aue ud paseq sivawnaoO oueuaa5 ssau!sng s;uawn�o0 oueual5 s...!sng ap!nwd s;uaw—G opeu,)S —umng ma!nay s.aU!1! `e''Ue I,no!nad ay1;o alepdn 60n luaw—(i oue—s ssaumng olgw gea oN leuapunj aILt'M ,4.` spoui;i - aa;aa,�ee�,-aa�ee3de,3e�„�aa�a a.aa�e��3�e,=rooa 9 k!puaddy ( WoM 10 luawaleiS lepuapyuo: - suaulll Xllt'M sijauili H L80 aa�aax�oo�>� aaea a�aeea�a�,z,x>aa.e� ae�a �wmoa 6u!lsala!!yvn purto; spa}ap Rue;o uopn(osw pue uo4n>ax3 uoN lau!ll uopwn69um pue apa> 6u!pnpu! uonez!wolsna y>ea }0 6upsal wnlea3 6upsal3!uN a!gwan!!a0 saA 6upsal you �o;a6ie1 uo n x1>wl WO ayi iaylaym au!wiaiap di pasn aq i1!m (aseyd ufi!sa0 ayi u! pauyap eualpJ mueldm>y ayi y11m ;ayia6al'Weo94sep � suodai 113 ayi ss !sng ay143!m suo!ssn>s!p uo paseq algepenes! la6�e1 ay1 u! papeol eiep lnoge ualeuuo;u!leuo!yppe awos'XyW(7 u! papeol wep }o siunoa 41!m spua pue (s)a>mos R>e6a! woy papeuxa eiep ayl;o sluno> ay] y;!m su!6aq s!yl'elep ay;;o yopuey;o siu!od luaia}pp le pains w eiep}o slund> s uen;a fiutis!suo>pleogyseO WOY p�enuo; fiu!o6 Remeaslei pue uo!snpum - awa;! 6u!puels;na;o is!1- louio sp�eoggsep pue spoda 113 ma!naa law aye epaluw 3luag Apua ay;�a43aym.- uN 113 ayi;o. slnsa; - sp�eogysep .uopew�o}u!6u!mopo}ayi pue syodw ayi u!uo!snpu!;o; sllnsw ;o ls!suo>yodw ll3 ayl'suna l}3 ayi (?q#113)ryeogysep'pul spieogysep pue syodw � ap!na�d .pue sa!;!n!pe Rl!7 uo 3ndW ap!nwd au!1I }o yed se pa>npa�d we s;wdw !wana5 spoda� uN'713 uopw6!W e3e0 a(gmanpa0 oN uogw6!W we0 9 xIpu.ddV I WoM Ko luawaleiS lelluapquo� - suaulll ano�dde g ma!nay. peol wnl!e; uopew;o;suwl peogyse0 WO 41!m bug1 (s)yodaa 6u!R;!pw io; a!q!suodsaa. uo!le!I!>uo>w uo!lw6!W e;e0 a;e.D. eiep pawioWuwi my ;o Rll;uenb pue Alyenb eiep 6uunseaW. u! Auluenb pue Rplenb eiep wns,aVq. lew�a; ajgelda— —p i peol bu!Ayl>w ao; olglsuodsaa a Vyn dlul a ., ke!pawsiul xvvgn o;w, eiep pauuo}—peol• a41 woy eiep A>e6al uuo;sued. peol uuo}sued woo;suen 6uunp ls!ssY. ampe} uop>w;xa uuo}suwl eiep R>e6a1 6u!A}pw io; alq!suodsaa• eiep winos uopwall Ale6al;o sluno> yl!m 6uo1e'a»nos WO aqi }o ad— aLp iad se sall!npae Rle!pawialu!aq, of papwixa Ad- (una 113) uopeaall WO ayi uuoyad• eiep A>e6al ap!—d'nep loe6al p-3• M.-A y>w3x3 uo!lwall uopwaq saglua WO ayi )o adoss ayi iad se sapinp>e WO ayi;o ad— ayi yad se sap!n!pe ado>s u! lie peol-op-peV 3 (una 113) uopwwl Wo ayi w,opad (una 113) —le-I WO a41 uuopad —;I1GNWI sap!n!pe uopw6!w eiep }0 6upsal (9# 113) sung 113 Ailn!py saA uouw6!W ele0 ano;dde g ma!nag• Peol ampe; uo!lelwa;sue preogyse0 WO y1!m 6uo!e (s)yodea 6u!R}pw iol a!q!suodsad. �!lellPuoaai uo!;w6!W ;.Clea3eai�. eiep p.—puw; xvtNn p Allluenb pue A;penb eiep 6uunseaW. w Alpuenb pue Rl!ienb eiep wnseaW lewia; ajggd—. s ainl!e} peol 6u!A}!paa;o; a19!suodsaa IMWfl oiu! awnos Ampawiaiw Xv"n wull eiep pawm}suw; peoq. aylww; eiep A>e6bl woo;suwi. peol uuo;suwl uuo}suwl 6uunp ls!ssV. aml!e; uo!pwlxa wl 1-1 -p Rae6a1 6u!R}p— io} alq!suodsaa. eiep a»nos uopwall A>e6a1;o siunm q;!m buo1e'a>snos WO agjp d—agl;ad se s.!IAP. fae!paw;alul ayl of papeipa Ado (una 7L3) uaµwall WO aqi w,opad. eiep AseNl ap!—d •eiep 1x6a1 pwp3. peyx3 pe;lx3 uopwell uo13wa3! sappua Wo aqi }o adm, ayi,ad se sa 11n Wq aqj pad— ay; gad se sapIAIPe ado>s u! 11e peol-uuo;suwi-pw;x3 (una 113) uo!le;all WO ayi wloyad (una 113) uopwail WO ayi —pad au.Q. 'sapinp>e uol;w6!w elepo 6u!lsal (S# 113) sung 113 Ai!nu>V saA uol3w6!W eiep MALYM _ spoup! •xixoy�yao� aalaaWae,x,-aa�a3de,�a�,e,�aa� a,aa�•�•3•a,•rooa 9 k!puaddVl poM 10 luawal"S IeyuapyuoJ- suau!ll A;yenb Ilwano pup Awals!sum saualaldwoJ'AJe,mle s,! amsua of laselep u!y;!M luenalau! 1o'luals!sumw 'alaldwmu!'alwmaeu!) euwuJ Rl!lenb wnw!u!w laaw lo. saop;s41 papaau papa.. se u.ddnS e;ep AJe6al asueap Au:)agl elep bulxy pue 6u✓ luap! 10 ssaa"d se bw,sueap eleo anupuoJ 4u,q v ON uogw6!" ele0 .unite; nos.. way u ,aellxa fiu!!y!pw 1O1 alq!,u.d,.b elep 6u!naula, to s aa"d Iewlou a41 ,pagpaal ldws!p ley; s,ouo,o sapelsgo %aunl!e1 (9 ap!nwd pue M,!nal:papa se;,oddn5 wnl!el uq! ,lxa lo asnea aatuuawo Rip aql u.ipsaxa6.y4j,aw,olalq!s..dsal bu L3) s..!;daax3 uo!lawlx3 e4e0 Alln!pv ON uo!;e,6ryy also uo!1e161w 113 Val 1b1 uo pauodal pue paluawmop aq p!m pue uoyel6!w le—jul yaea,ol pa;anpum aq II!M 6uysal uopw6lw eleo asodind-col-;y *p!len s! XVjNn w, eisp ay;1! au!uualap (suo!ld.O. si walsAsla61ei ayi u, elep ayi lay]ayM o11ua!p ay; Aq palep!len aq lip sas.1 ap4daaae ale salnl!q ayl ssalun) raaya pue sisal leuo!;aun1/uun ..Dyad isailo las s!y1'palw6!w aq of AlJua swnl!el peal 6u!Aj! J jo1 a1q!s.odsag walsAs la6ie1ay141!m swwsA......s yaea lal stlOnao uu paluawrnop sasea 'kyylf) wu, slap pauuo15uw1 peal ayi 6uuedwoa Aq sisal ;eosin w,oyad Alp ayi Tsai 10 las e.10 ls!sum uo!lep!IeA lens!A -pp 113) uoyepl!eA uOye,6!yy ele�p a19e,an11a0 oN walla, 6!yy also ludul wea; uo paseq papa.. se ueld WJO ayi a,.pdn Rip ayl 01 pau6!— veld WJO ayi u! supine ayi aI.— pue,pel, WJO yoddnS .U.-. WJO paz!ue6,o weld 16.eyJ uop!suwl puu—sul Ai!J ay; u! WiedpJ,ed s.p ipu! veld / uolwluawaldwl ssau!sng Ill al pau6lsse sa!;!n!ne WJO uuoyad s!yi'sa!4VIPVlNJOaylaleu!p,00J lapayl WJO u! pau!Il111114!Mne alaldwoJ u, pau!Jno sap!n!DV WJO IV A41ApaV ON WJO uoµ!uyap IDVg ¢ pue adms 6u!u!e,l ay; 1. uoyduasap Ianal-a6!y a bu!pnpul saldpuud bu!u!e,1 415.ua1S 6u!u!erl lep!u ap!-Id pue 1ana1-46!y ayi saquasap pue I— gawi 6ulu!w4.4l;o yae"dde ayi auyao A6a;wiS6u!ule,lw3ndu!ap!nwd 4pa4i 6wu!wl e4l to yaeoldde leu!l ayi sauyao A6ale1;S 6.I.Ie,1,als.Vj leu!j alge,anlpp ON 6ululeal uopeaypads ,vno,a!seq ay; an"dde pue M.!na1 of peal 6ulu!wl'aseyd;UawdOlanaa ayi 6uunp padolanap aq O1 savnm xiAew 11!leayuan alai ayi Ile,o1 _w! np pue aaua!pne papualu! uo paseq padolanap are suogeay!.d, am-11gO yl!m sa.!Ilno aslnoa a!seq as noJ'6u!u!eil 1asO pu3 ayi,ol g�6n suayeaypad5 buyean,ol a!glsuodsw sl wea; bulw,wl papaeuseindu!ap!nwd spaugi wnlnaulna ayi 6u!q!nsap luawmoptl vno]bululauj sO pu3 alge,aella0 ON 6u!u!e11 M3LtlM slieup! ap�aax�.e1>l�aeaaJae.3���xa¢a a1aa�.a��,oa 9 Ipu.ddV p.AA K] luawale;S lelluapyuoJ- suau!ll .o!;nlos %VNn ayi u ,q4m sass.,"d XVWfI u! soueu.,s "aua,.,Isnq 10 buue;s'a ,ppun s.cjmmj su—s.s aleplpel pue aInp.WS payy.ap!-wd aleysuowap pue a sdaud oMMi a6ne6 of suoyeusuowap pal ,,wcOsnJ s.aulo pal la ;snD ajq.-jjaj3 -A 6umeal bupsal aaUew,opad to slI.s. panadxa uejd alewJ lndw ap!n"d auJI pue adoas'yaewdde 6w,l!elap luawnaoo veld;sal aaue"Oyad le!1!ul ajge-q-a ON 6ugsai spew lalaw ssw"d w alges -As Mau.4, pue'pa;sal pue pamfiyuoa ueaq e,ey sainpayas ale, s wa;sf. Mau ayl'pay . pue pauanuoJ ueeq sea step Aae6al a411aye Aluo aq lsnw s!yl "J'Aa pue (s)yiuow awes a"a"'-wa;,A, Rae6el all Aq pwnp"d s.. ley, ]su!e6e sllnsw .44 6u11edwm pue "'A'pa1a61e; ay11o1 (s)ywow pala61e1 ayi u!yl!m eassm"d 6u!pea,a;aw pue 6u!II!q 4a;eq s,walsAs ',,pp, pue A1!luap! of Mau ayi 6u!uuw sanlon.! lalleled 1119 lapio u!�walsA, babel a41 Aq paanp"d ...4, Aaeb.1 ay; lsu!a6a 6u!isa;,a1 suo!nezuellawe, aql lsule6e walsA, palean aq al s1l!q 10 suoyeuen pue sadAl u aql Aq peanp"d suo!nasuwi pull] 10 uopeue!dm ue 6u!pnpu! sseo"d builiq 6u!1sp!Ien lol weld ayi sauya0 lndu!ap!M1wd /A11J a41 6u.II!q Mopeys 6u,l!e4ap luawnao0 ueld;salWHIM mopeyS Al!nyaV ON 6upsal Al!leuo!;wry ,Drew pue sal" Ile 101 sisal pue 'say!Aple lenuew'sa1"/yum slo;sisal apnpu! II!m s!yl'(sasea isa; sapnpxa.) tupsai ague;dmatl lash 6u!isai awsld.Datl iasn ayi,¢1 uejd indu! p.ew.ep!n6ap!noud loy.... dde pue ueld'ad.as wawnaoo A;p aql veld.6e 114111 tuewwns'ywp ls,y 6upsa1 aauelda V,asp ley!ul ejgeaengaa ON 6upsa1 .11-4l-lapoy�6u!iwadp Au ay; Aq pwo;!uow pue. palnaaxa 39 Ol aqp y11m a.!I u! bu!lsal u,usAS 'pweda,d 6ugsa1 uuO AS,9 uo!lwbawl indu! pue aauep!n6 ap!n"d vu. w6a;u110 adms ...naoo Rip ayi ay;1Ol weld a6e,anoJ;sa; NewwnS veld 6u!ual waisAS duopw6awl alge,anliap ON 6u!;sal Vl - 0 spaupj Aq pa,wluow -pp " 6upe,adO 32 01143 411M au!1 veld pue palmaxa'pa,edald 6.!1sal.-AS w 6u!isal walsAS to adms luawmo0 fiugsal waISAS an"dde pue ma!nay .will ayi lol uejd abau n 3lsal/uewwnS veld bullsai waiSAS algwm!lap ON 6upsa1 sisal Niel Niel w"1 snel!ue -fwd panedw! ;o uopeJ!pul ue se yaM se'snala0 .ado sapnpu, osl. yOday NewwnS ayi A6a1e,1s ;sal,alsey� ay; ul pauyap sualua l!x. lsule6e ssw6"d bu!lenlena pue ,cl pue sllnsw 6upsal luauodwoJ 6urzuewwns ass4d luawdolanaa yodw alwaua0 n"ddepue Ma!nay u.uJj ayi to pua a44le yoday ealelaua9 yoda}l ;sal /uewwn5l!u(7 alge,anpao ON 6u1sal VRIVM _ spoui;i •w.caoM.�ao� �laa,�..�,-aa�aa3de,a��p,e,eaa¢ :a. aa�a•�3 �a,=rooa 9 klpuaddV I WoM 10 luawale;S Iewuapguo0 - suauwl A11n11uauum a41 lsal ol;uawuw!nua uownpwd ayi no adms w smep.w, I1e.1 meld aqw ll!m s1.1 allowS'pouad lanolin ayi 6uunp lua,uwlnua uo!Pnpwd ayi uo adms (walsAs anolm aq u! XVINn ww; wewlswmop saaePalu! Aped pnyl ulyllm- lewalx3) ]ndul apmm lllm sauepalul uolpnpwd m,ya;a0 suaupl 6uPuom pue paA,ldap}o u14epyeA ano4n0 mepwul uop,npwd A;ulpV ON, u,11,6.1w -!I -oD w wnPal!ya+e lewj ayl 6uguasaida; 0'1. uo!,an eol;waWm.Q wnpwlwwV O'Ln;uawnuo0 wawn;op wepdn luawmop uo 4ou6ls pus malnay augl uollnloS panwdde Alsno!nwd ayi alepdn a—p4vV u6pnlos asud;aw3 ajq.—jjao ON uol1w6a1w any-o6 ;sod pmuwa}al aq wea ya!ym 1u. moo pap.. salepdn Awe ep!nwd salepdn Rue malnag aupl ou, aosss sng ay;;ouo!w an leu!j 0LA luawnoo0 owwaos ssauwsne &!A!JaV ON.. leuo43un4 Mold ay; 3o any-o6 lsod / an1-o6lo1 pasn aq y!m (0' LA 0Dd) Wa W moo uo4wn64uo0 ssaawd swi'Pafwtl wl to saseyd 6wlsal aq, 6uunp slsw pa;maxa ay1 uo paseq sluawmoo uoywn6guo7 ssaowd (o I) papaau salepdn Aue ap!nwd nwdde pue maun uau41 panwdde Alsno!adayi 3o alepdn slul—DIG u1Rem69u1D simosd aIgezanga0 ON leuogaunj Pafwd ayl w;apuleww ay; lo; su,lwpwawwoaw ewpe moll.; pue srys4 R san- pawaq ,..—I Yn;els salgelanyap }o m . ']a6pnq 9 awl uo uo!lenlena us :sapnpw s,.dw ayi aseyd pafld ay] podaa pu3 lwfilsw -fold In llnse, pue aaue—oped ayl;o ma!nw 11e4d-19-1N/19 agj,o};ndul ap!nM ap!md,37lodw pug aseyd alewD OMMj wl,f ¢.s! pod, pu3 aseyd o9-,N/o9 ayi podgy p13 11e4d-o9-oN/19 alge.anyap -A Nd aum0 ,mold ssaulsng oNWU Aq payaew s, a wapyuoo luang}ns I!lun weld J—D ueld ian,ln0 alePHaA 1a6eu-N'—I'70MAM agl )o sped lealuyaa; pue leuo!-4 lo. clay ayi 411m'ueld I—InD agl,ad weld;anoln] ay; w ulsse'uOwn— ayi ul Ousry now? ayi }o 0.11 .4, peal (IMW }, w—,.. le!1lu! aulpwd nnd.x (L yaoyy) lan,lnD;o. uny ti0 41Al1aV -A Nd au!;l Aq palm— aq w sap!ny,e 3uawAoldap pue peol uopw6lw wep 841 6u!qupsap ueld lanolin lmwyaal aqi - A1D aywAq palmaxa aq o; sagl,gp. uowewlo}suep pue uo!j, l ay; 6ulgmsap veld lanolin ssawsnq ayi- 1.1juu,Pe sa!;!n!ne luaw,(oldap pue peol —lew;o}suwl luawA.tdap pue peol'uo!lewlo;suwl uol;e;6!w, elep ayi 6u!pnpu, uoile&W wep ay; 6u!pnpw! p... d 'pouadlan.lrn aw 6upnp palmaxa veld anolm ayl6uunp palmaxa aq of aq of sllsel lanolin lm!uyaal ap!nwd la,mn7 ssaulsng pue llwanp w apnpul au!ll slise3uano;m lewuyaa; lie;o uogd!nsa0 weld uanopp lm!uyaai algeaan!IaU oN. Wd My Slieup! ae�.ax�eea>l�aeaa�ea3w��xnaa waa�a�a�o, g Ipu.ddV I l.AA Ko luawa]e1S le1luap1juo0-spawn .,a laumo ,awp;ndy6nwyl papadxa weld lanolnD '6wwq aPnl ul rysa, ad puage,m awl;. sped lea!u yaw pue lawo!Pwy peal lanolin3 an!l-o9 ayi lade pue of loud ssau-q ay] io; slndu! ap!noid pue weal suaupl au!ll }o clay ayi yi!m weld ,anoln� ayi Aq palmaxa aq ol,apiniPe lanolin wpm V— o] peal lanolin0 suauwl ayi;o w.!Pnllswm Ewa o all peal A110 ayi 6ulglnsap weld lanolin ssawsnq ayi weld /ano;n0 ssawsng pue IlwaA0 ajq-11aa ON Nd ylleay lnoge tl!yvapaal pwe •sagwaw, weal'vaployas!ws-.jul'sueld Podau Algaam-!q to All". aql p,dw sn;e,S Alr�aam lswebe awawlopad luau aladwo0 d1 s ndu! ys!Ige;sa., --d a6eueN -Ig eo AplaaM ayi of Sndw ap!Awd s4aw11 loafwd uo alepdn lanai 461y leln6ay poday snlelS Ajraam-!9,o. 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V Uotla, panatltle 1ou salon.[ l,oda pano,dde lou swlonul <wlonul <syoda pue saulnbul ajq,Aed slun000y yoda.xelsales aulpolaza saIe,on,d pawaay yotlaxal sales 2ulpn13xa saseyand pantry ojnul ,syoda --bu pue sau!n ! algeAed slunony lewnof-wlonul lewnof wlonul caolonul < syoda pue s,!!,,bul algeAed slunony sllelap Eu!golew pue Nols!g aolonul sllelap dulgolew pue A,olslga,!onul<wionu!<syodw pue s,!,!,b,l algaAd slunony slleap 2114111W pue A,olslq l ewnol IlAwddy sllelap auiyalew p,,Molslq lewnof leno,ddy< aolonul, syodw pue saulnbul algeAed slun000y ue!Idwoa .,!fell;!yw l—.Ae aseyvnd wueitdwod uolleolpyw luaw—Ne aseyvnd<syoda. uapio aseyvnd < syodw pue saulnbul algeAed slun000y sleunoe 8u!wewa, opabdn-old slennoePuuewa, apdjgdd-ad<syodw uapuo aseyomd < syotlaipue sail„nbul algeAed sl —V s,ap,o aIe4o,nd �o; eunsod u.Rp, suaplo aseyvnd,,; aw3sod,aYpaT< syodau,ap,o ,eyvnd< sLoda, pue saulnbul algeAed slun000y ,opuaA ,opuaA, syo,aa,opuaA< syoda pue ,inbu[ algeAed slunony uoue!pluwa, uaepai 03.opuaA uo!lell!ouooa laepal of uopuaA< syoda„opuaA< syoda pue saulnbul algeAed slun000y ls!l au.gd.opuaA isll auoyd.opuaA< syoda.opuaA< syotla pue saumbu) algeAed stun ..v wn; 1110-1.opuaA JDAOUJpo ap[anul,opuaAI syoda,op-A< syoda, pue saulnbul algeAed slun000y elep aseg,opuaA elep aseq,opuaA I syoda, uopuaA< syoda pue saulnbul algeAed slunony 31ulIl 3lPaua slim lsll aoueleq.opuaA TIM llPsuo yl[m is!l aneleq lopuaA < syoda .opuaA I syodw pue saulnbul algeAed slunony isll aoueleq,opuaA lsp wueleg .opuaA < sl,odau,opua syoda puesaulnbu[ alq.Aed slunony s,opuan OOT tloi ,opuaA OOT d.L sUoda„opuaA<suoda,pue uinbul algaA.d slunony luawalels lunony luawalels lunnay<syoda uoP"Acs,,otla pue saulnbul algeAed slunony yodaswwu, ey uado,a>Io,u yoda, saolonul sV uado,a4cie, syoda, pue saulnbul algeAed slunony Uotla uolnesual Aq No;s1H Uotla, uolnesual Aq Nols1H <syotla pue saulnbul aIgaA,d sl —V Uoda sbouxsual .opuaA Uoda suolloesual,opuaA c syotla pue saulnbul algeAetl slun000y yodau aulae .opuaA Uoda aulae .opuaA ,syoda pue saulnbul algeAetl slunony, id!wau lonpo�d ]dlaa ionpcud, syoda, pue saulnbul algeAed slunony, s 1N3NH9VllV 68l�BvtlBsfvl-99EH-939P�3By BVZGL�B9 01 otlolanu3 u6ismop 00 s 00 ZL w C N Q y6 � Q O M a m o o U m � J F L O a w 21, N X Q g o 0 7 I � � 00 Z U Q w = N U Q � C m w w do C a @ N c V IAAL,, C N W C_ AUWINdOHd ppuapyuo3-S!-ill g 1N3 W HJtllltl sa.,uo-11 pue wuwnsul coda; alodua3aiui lewnof asa,ulul yodw lewno. luawAed p.,sod,awapn3 yod ,a seueyaxa;o II!9 ppsµe;s eHueyaxa Io Ills lewnof abuepxa;o II!s as;luawAed s,laaq, p.,ep1sod,awolsn3 yodw alou,.u.1 uo!pallo3 lewnof ,anal uo!laallo3 luawalep lun0aae,awolsn3 yodw ,awolsn3 yoda luawas,ngw!au potla e p aseq ,awwsn3 yodw ilwil,!pan q,!m'q wueleq ,awolsn3 potla, )pl wueleq ,awolsn3 pod„ Huise,aw01sn3 pod,, ]s!I a;,p anp pal!e;ao ,a. allsoawoa alelnalea of ,tl alisodwoa al elnale, of liana Enwe;uapuadapul Sol Juana uop!puol aJd stlws pwluo] A,ewwns alit Aed anglsod luau.,qs yueg luawale;s lupd alpesue,l yueq papouoaun 3ue311wa1 yueg alep Aq Al--luawAed opuan Aq Newwns luawAed la, a,ep Aq Newwns 3!sodoo �wwsm Aq Newwns l!sodao pod., d!ls 1!sod.a Sdp 1!sodao 1a4111 , yaa43 syaag3 suoppesue,l paepps suopaesual yueg ],otla, wueleq lunwae yueg la�;uw wueleg -WRA o saweya !eluappw en 111P 1a8Png sdols 8ulllle u 1!pa,3 <syotla pue saulnbul uo!pallm pue;ipa,3 ys-ul< sp.d., pue saunbul sudpdaiiob pue;!pa,o lewno! 1sa,a;ul <lsw.,ul ,syoda pue saulnoul 11114111111 pue 1!pa,3 poda, lewnof luawAed palsod,aw,l o,sluawAed ,'potla, pue sapmbul su,lpll,, pue;!pa,3 y,da, lewnofaWu,q,x,j, I119,sluawAed ,'potla, pue sap!,bul -ipallm pue;!p'D sapsljns aEuegaxa)o Ills, sluawAed, spodw pue sapinbul ua!pallm pue;!pa3 leu,nof aeueyaxa to Ille, sluawAed spoda, pue sapinbul uopaallo, pue ypa,3 as;luawAed < sluawAed, syotlw, pue sapinbul IUIIP11111 pue 1!p113 s,paq, palepp d,awolsn3, p -Aed , spoda pue sap p, nbul suouaalloa pue 1!po,J yoda, alouaual uolpallo3 <,aual uoipa11o3, spoda pue saulnbul suolpallo, pue Upa3 lewnof „ual uo!pa11o3 <,al;a1 uo!pa11o3, s d,, pue s,!,!,bul suo!pgp, pue 1!pa3 luauoe 1unoa•,e,awwsn3<111-sn3< syotlw pue sapinbul suo!pail,, pue;ipa3 Uoda„awalsnJ < s,awolsn3 < syotlw pue sawnbul suoppallol pue;!pa,3 yoda luawas,ngwiau <s,awo,sn3 c syodw pue saulnoul uo!paym pue ypa,3 pod,, wep aseq,awwsn3<wawws,D,syotlw pue s,pinbuj suo!payw pue 11pa13 podw l!wyl!p-yl!mis!Iwueleq,awmsnD < s,awolsnJ < syoda pue sapinbul uo!p llm pue,!pa,3 pod,,;g.aue!eq,awolsn3< s,awwsn3< syoda pue sap!nbmi u,paallm pue;!pw3 yoda 8u!ge,awolsnJ< s,awolsn3 < syoda pue saulnbul uo!palloo pue llPa3 potla, ls!l a;,p anp pal!elaa , syoda, pue saulnbul umpa1lm pue l!p113 sleunofpo-alwm < spotlw pue sapinbul uoWallm, pue l!pa13 salPung4uuwaa,8y < salpunq luawaa,Hy< sapinbul 11alu,3 sanlled:swud alisodwm aleiroleo 01<-Pd, sapinbul spe"Uo3 and a,!sotlwol sgnmlo, ol<iwpd < sapinbul spwluo3 Hot Juana dno,e luapuadapul I"'I'd< saulnbul spepu,3 eol liana uoplpuo aud<-ud<saulnbul siawluo3 stlws pe,luo3<sap!nb,l Spwwo3 sa;w411.w,uawaw8y<sap!nb,l spwwo3 yoda, uolex __ -- <ealu-2,o1 IpnP Hl.oe)yue0 IPan to vaua3 < sy G._. bu pue sap!n I -.- luau H uew yueq pue yse3 yotlaw, n5 alueiene,o l jc , iealldde awl lo,aual p n;o nano 5yio4aj - pue sap!n - bI eu �uaw H _ w yueq pue y1e3 1,otla, salep uopendxa aalu ew n8ao,apal c adjuwene uo llpan 1, s,auaj <syodaupue s,!nnbul 3uawa8euew,lueq pue yse3 .a; 5}o ',anal aalue,ene,o;,pap;, v11a3 -day pue s,!,!no,, luaw 8 uew queq pue yse3 A,ewwns alll Aedanrysod ilo,Aed <Aed a ijmod ,syodw pue sapinbul ]u-Seued, M eq pue yse3 A,ewwns al!J Aed an111sod <Aed anplsod <spoda pie sal,inbul 4-ds uew yueq pue yse3 luawalels yueg <syodw uoge!Ipuma, yueg <syodw pue sapinbul luawa8euew yueq pue yse3 luawalels luud <syoda uope!Ipuoaa, yueg <spoda, pue s,pinbuG i 1uawa8euew yueq pue yse3 smpoesuel yueq palpuoaa,ufl <syoda uoileilpuoaa yueg <syoda, pue sapinbul 1uawa8euew yueq pue yse3 aueAwa yueg, spoda, pue s,pwbut luawa8euew yueq pue yse3 yoda,.,ep Aq Newwns luawAed <spotla, pue sapinbul 1uawa8euew yueq pue 4se3 podw,opuan Aq Newwns;u-Od<spoda pue -but luawa8euew yueq pue 4se3 yoda, alep Aq,4ewwns 1lsodao <sdus lisodao <s dal pue sapinbul luawa8euew yueq pue yse3 pod,, , ,w,;,m Aq A,,-1!,,d,o <sdus l!sodaa ,'potla pue sapinbul 4uawa8euew yueq pue yse3 yoda, dills llsodao, sous 1!.da0, spodw pie saulnbul luawa8euew yueq pue yse3 Soils 1!sodao <sd!Is 1!sodao <Spoda pue s wnbuf luawa8euew yueq pue yse3 slpspels yaay3, syotlw pue ,unbul luawa8euew yueq pue 4se3 syaay3 <syoda pue sapinbul luawa8euew yueq pue yse3 uolpesueq pa8puq <syodw pue saulnbul 4uawa8euew yueq pue yse3 uo!pesual yueg, syoda pue sapinbul 4uawa8euew yueq pue yse3 poda, aoueleg;unodde yueg <swnmae yueg <Syoda pue sapinbul luawa8euew yueq pue 41e3 io„um aaueleq <slunone Mueg , spodw pie sapinbul luawa8euew yueq pue y5e3 maWana sae,e43le,uaplaul ,SUSS paPpagW3 <syoda, pue sapinbul 8u!II!g en ll!q la3p,U <8ugllq la8png c syoda pue sapinbul 8u!II!e sdop 9ui1119<Ydals<syodw pue ,,nbul 8uillia sdm-n- w!onul< sca,S< syoda, pue aui,bul ewll!g AHtl131HdOHd lepuaplluo3 - spau!ll -,,uenb uoipapo3 eall!luenb uo!pa,oD <suolpayo3 <spoda� pue sapinbul 8uyila s,a981,1 uo ipw,o3 s 88,1 uo! -D ja 3-<spod,, pue saulnbul a !II!e 9o1 w!onul 201a oia nul< 901 < spoda, pue saulnbul au", suopeP111A Pallet g111 sw!onul SU1141P111A PalleJ g111 saalonul <901 <syotla pue s,I,i,bul 8u1111q I.-i pa,seaa,oi w, palseaa,od <s!,Al,uV <sl,otlw pue sapinbul Sumps ! w, Pal,-S w, p,lelnw!S<s,,Aleuy < spoda pue sapin but 9u!II!s 111 l p-II w!onul Map au!loll-I< sw!onul,syoda pue sapinbul Hu!II!9 salep pia uappwano NwsIH salep pua uappwano / 1111H < saalonul , spoda pue sapinbul 8uillis sluawAed pavanaH sluawAed p.,,..H, SUSS pappagw3<sapmbul sluawalels yueg )pal iwaua8 ayl of palsod sluawAed ,aepal lwauae ay, of pals.d sluawAed< SHSS Pappagw3< saulnbul sluawae;s yueg os,ad quowAed vnos,ad s4uawAed<Sus5 Pappagw3<saulnbul zluawalels yueg sluawAed Sod sluawAed SOB < w515As Sold, sapinbul sluawwels yueg s;UawAed aiuo1pa13 'luawAed ow -13< sluawAed aluo,laal3< saulnbul swawale;s yueg '.IHw low s,ua.Md lw.lmla q-S Sold Aq pa.,si8w 1ou sluawAed awwpala yaeaS <s ujnbul s;uawa;ws yueg 11 luawalws yueq yveas ,u!l luawale;s yueq yweaS< ownbul sluawwws yueq au!!,wawa,.,s yyeaS ,u!l luawalepya,eas<s,pinbul s;uawale;syueg soda A,ewwns uopae,m, pod., A,--uo!pesuwl<. SUSS pappagw3, syoda pue sapinbul algeA!aow slunony (Hullllq uo paseq) potla anuanaU (9u!lilq ua paseq) yoda, anuanab <SUSS Papp1913 <spodw pue sapmbul alq.npdd, swnony sl!elap pue Newwns punpH s1!,4,p pue N e wwns punpa < SUSS Pappagw3, syotlw pue saulnbul algen!wal slunony IunoweaAlpe: pue aaueleq and ped y3pm lunone anlpeul JUMDDE anppe pue aaueleq anp ped yl!m Judo- anpeul, SUSS pappagw3< syotlw pue sapinbul algeniaaw slunaay pod,, a aueleq algen!aaa slunmatl yodw aauelegalg1Alww slunontl, SUSS Pappagw3,-dal pue sapinbul algen!aaa stun way ,.do, 9u19y yoda, 9u!9y ,SUSS Pappagw3 <syoda, pue sapinbul algenlww slunnay aueleq lepl aue!eq!epl< SUSS pappagw3< syotlw pue sapinbul algenima slunony junme 8A43e gllm a aueleq po-alum Aped lungntl lunome an!pe gllm a aueleq llo-alum AyedlunomV<SHSS Pappagw3< syotlw pue sapmbul algenlaaa slunontl suoge�inu!u.!,A. ap,-nv uoµw!Aul uope8alap lunway< bias llas,awwsn3 <syotla, pue saulnbul a!geA-1 slunmay zuayw u!8ol pint suayal u!9ol pnD<w!n,as 1111,awwsn3 < syotlw pue sapinbul algen!wal slunony sapo3 u,i;enipy 53po3 uopen!py<wlNas llas,awolsn3 < syoda pue saulnbul algen!aaa, s;unnay 1ope11118a, luawAed luaymaU uotlwls!8w luawAed luapmaU<,ap!nwdluawAed lewalx3,syotlw pue saulnbul algen!wa slunony sl!elap luau Aetl 1--fa-A1 s1!,I,p luawAed w noaae,.s N, ,Ulllq,alsual < syotlw pu se aulnbul aigeA!-I slunony 'luawAed slunmae,.,sew,alsuwl sluawAed slunmay,a,,,w,.p-1<aaueleq,alsuwl < syotlw, puesaufnbul afgen!aaw slunony aaueleq ,a;sue,, wueleq ,alsuwl <aaueleq ,alsuwl< syoda, pue saulnbul aigen!-ISl-11V pap!oA pap!oA<sy dw;1!9,syotlw pue sapinbul a!q,,!p-slunony pans', panssl< 1p.da1 1)l9 ,'potla pue sal,Inbul aJq--slunony paweapaH pawaapaH < syoda 34!9< syotlw pue sapinbul a!gen!wa, slunony undo -do <syoda y!9<sy -pue sapinbul a!gen!aaa slunony said, luawalws yueq 4wea5 nullwawalels yueq ya,eaS I s;uawAed< syotlw pue saulnbul algen!aaa s; -v yoda, lewnof luawAed palsod, awolsn3 yodw lewnof luawAed palsod,awwsn3<slu-Aed< syoda, pue sa,I,bul ajq--1 slunony as;luawAed awl luawAed, sluawAed, syotlw pue sapinbul a!gen!ww slunony geplsod ,awolsn3 spaga pweplsod,awolsn3<sl Wed< syoda pue sapinbul algeAlaaa s;uno„y qs aPuegaxe to ills sapspels aaue43xa to 1118<-WAed<syoda, pue ,!nbul a!gen. lswnway of aSueyaxa 1. Ills yodw lewnof auegaxa10 Ills <s;uawAed,'potla, pie sa l inbul ajgen-,slunony of a8uegaxa 1. 1119 leu-C a8ue4oxa 10 Ilia< sluawAed, syodw pue sapmbul algeAp-slunony Of luawAed ofI-Aed< sluawAed < syoda pue sapinbul aiq.w-s;unway noww w!onUI -da„anownl 0311AUI< swlonul< syodw pue ,Inbul a!gen_ ,slunony 1aeagpads w!onul poda, uopeyraads w!anw< sw!onul< spotlw pue saulnbul ogen!aaw slunony wolsn3 yoda suo!pesueu w10Au!,awolsn3< swlonul < syodw pue sawnbul algen!ala slunony laal0Aul,aWwsn3 yoda lewnof 111onui,owol5n3< nul<syodw pue dulnbul algen ,slu -v Nws!q x., sales Nols!q xel seleS < SodlOAUl <-da, pue aulnbul alge,! , slunmay lei not aa!onul lewnofas!onUl,saalonul<spodwpuesaulnbul algen ,slunony Nws!y w!onul Alolsfgaa!o^ul<sab!onul< syodw pue saulnoul ajge w-slunony nip low sauq,ap,O yada,pw!onu!lous,,!I,,p,O<s,,p,o, syodw pue sapinbul alq,,,,,j slunmay ,ol 8w;sod ,.Rpa3 Vapid sales,ol 8u!pod,a8pal< s,ap,o< spoda, pue aulnbul algenawswnony 81N3 W HJV UV S AHV131adoad 1.4uapgno9 - suau!ll sluana punoglno ay�10 80l slug p oq,no ay-1 80l <g�omawey auglan3 <s Id uill ........ bul lensm!wpe -"As sluana punogynO -sluana punoq;np,N,omawe,1 21111.A31 snid suaupl< saulnbul uo!leps!-Pe .."As salny salny <lool gaaya Aaua1111uo9< sold si ill, saulnbul !wpe wasAs n, Aaualsmuo9 sn, APDalsisuDJ< 1011 goa41 Aaua,au 1111ID,snid sl!ll, saulnbul uopals!u!wwa p-"AsS sldi-ap.,Bdn.-I.H slduas apeiPdn asealaH< eu!saol legol9<sn1d s!,,uµl<sa iii nb,l uo!,e„s!u!wpe walsAS Tal9el,alawaed yodx3 salgel,alawaed yodx3 < SuM.1 legol9 < snid si-ill, saumbul uope„s!u!wpe wa;sAS n,a no 8w88ol legol9 no 8w8801 legw9184801 leg0l9, snid si-ill uo pe„s!u!wpe walsASSol saalaas qaM Sol sa as qaM,saulnbul uopals!u!wpe walsAS ,^lew!lsa asuaag-n ,^lewpsa asuaa!l,asn< syoda asu-1 saii,nbw uopwlsu!wPe .."As sluawu3l-A;np Alp-S s awu8isse Aunp Aynoa Ay!naaS< ,S < saulnbul u^!;a;s!u!wpe walsAS s;U-O,sse,asn o; a1.6 s,u... 3!sse ,asn of aI,U< AlunaaS<s-Inbul uopa;s!u!wpe walsAS s ealw Alumas a.1. A,una.S< Alun,.S,saumbul uope„smulpe wa;SAS sl awuo!sse.l^„asn -awuil-, ai,,-n< M!ln,,S< saulnbul u^!lals!u!wpe -:'AsUoda, gaeas uos,ad Uoda, yuieasuovad <saumbul uopalslu!wpe wa;sAS A1-1H--D asuaall,asn A,o,s!H--D asu-,-n<asuaan < saulnbul uopw;sm!wpe wasAS siun-D asuaaq -n s,unoo asuaa!l,asn <a,u,,!i <saulnbul uoilals!u!wpe wash, ool,asn 3o1,asn< saulnbul uogeps!u!w,-"I a4- elep 11-1) IdN a4aeo elep I!elaP 16N <ayaea ele0, sauinbul uolla,siulwpe walsAS ayaeb,as e,e0 ele0 <aq- e,e0 < saulnbul U.!-iu!wpe walsAS ayoen elep a111 aq- e;ep.111 e.41.1 wo< saumbl uDlie,lslu!wpe walsAS ;s11 A,o;s!q 4-9 3sil mo;s!yya;eB s< eu!nbul uollau!u!wpe.-As - sgoj ya;eg sgof q,;eg< sau!nbui uollei35!u!wpe-"As qm-p uopeluaw8wl xapul;OS slim puoljmuaw8¢,l xapul IOS, asegele0<sau!nb,j uoga.....wpe walsAS 2.1 asegele0 861 asegl u a <as.ge o <saulnbuj uojlepsu!wpe wa;sAS uonew,o)u! asegelep uollew,olu! asegeie0< asegele0< sauulnbul ne,ts!-Pe .."As s,..Wq,, pe pa,ala0 s,uawyaeAe Paiala0, saumbul u.jj A w!wpe walsAS liq av-..lull -aa!n,as eol.9-.w yuil-a,!..S, spotla, pue saumbul ,uawaPelew aa!n,a5 So -q-Al! 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Uoda ;tlaaa N,^M <sU tl pue said but ; 8 u Alas voda, uo!ld! p1,oM yodauopduasap e,.M < si,odaa pue saumbul luawaaeoew.'i-S soda u!a;e aSo eb!n,a P s voda u!S,ew,a _ p,o aa!n,a5 ,syoda pue sapinbul ,uawaSeuew w!n,a5 Mlnbul suol-sue„ ael uopdi-gnS A,inbul u,.a... al-1 uopdinsgn5< syoda, pue saunbul luaw.Seuew aolAl.S 2.1 Su!ssaao,d-lsod Sol Bulss-Jd-}sad <8u!ssaa^,d-lsod <luawaaeuew lndln0 <st,,d , pue saulnbul uopeAslu!wpe uopezluea,p Solsaeue4a SsappV Sal saguega ssappV, sassa,ppV< syoda pue saulnbul uolle,lslu!wpe uol;enuee,0 potla suopen,asaJ A;!,ed,j l,oda su,!I,m.sa, All31d1D ,shod,, pue � Abut u114e,3'Mulpe uoµez!ue8,0 potla s,u..Ved.0 potla s,uawpeoap <syoda, pue saulnbul uolle Mulpe u^pezlue8,p pool AlPedea lea!yde,9 .pool Al(aedea!ealyda9< say ,suotla pue sau!nbe u^µais!wwpe uopenue5,0 uopen,asa, Alpede3 suollemasw Ajpede9 <saa,I-N <S,uoda pue saulnbu, uol,e,ls!w,wpe uo!lenue8,0 anl4ye podgy an!4a,e yodag ,shod,, pue saumbul ua!leRs!u!wpe uo!lez!ue8,p -14"', lupd anlya,e luud,suotla pue saumbul uollalsulwpe uopenueo,0 n uollepllen uopdwn-_Z Ao uollepllen uopdwnsuo, o,aZ< SHSS Pappagw3< saumbul ]uawa8euew elep,a;ayol 0 lle n uop!I-A moi-y81H no uoµepllemo A l-481H< 58SS Pappagw3, saumbul uawa l8euew ep, e, 2.18ullpuey,w,3 8a18u!lpuey,o„3< Sol legol9<saumbul ]uawa8euew e,ep,alaW uoµeplleA 2UIPea paseq a,npn„S suopeplie,n 8ulpea paseq-n S<uopepgeA<saulnbul luawa8euew e;ep,aaW uollePllen SUJPeay uollepllen SUIPeay< uopep!IeA< saulnbul ]uawa8euew elep,alaW uogdwnsuo, away awp,,Iun, suopdwn awwl-Injun,J,s,Plnb,l luawa8euew elep,aaW suopdwnsuoJ uo!ltlwnsuoJ< suopdwnsu.0<saulnbul luawaoeuewe P,alaW sal,n os 8ulpno sago os 8u!peaH <ejel, 8ulpea ,alaW ,saumbul luawa8euew e3ep,alaW u pea ,.,.A P P !!et slas e,ep "I"', s 1 p e1 y;!m s,as e,ep 81pea„ 1 W 1 p llp , W - nbui luawa8euew e;ep W sa d d p e1 yl!m s,as elep 8wpea„a;aW 4u. -.d sasotl d p e1 y;!m s,as elep 8u,pea„ 1 W ] p 8 p ; W I I^pul .,. ]uawa8euew e3ep,alaa. -INBAO alno, oulPeaH _ - oano a 1peay<suanb „a;aW<sapmbu, wawayeuew e,ep,alaW $.1N3WHDV11tl aetaetvogirl-scree-e3ea33eV-seEtiOeB:ol edalanu3 u6ismoa ApW13MOSd 1e13uappuo3 - suau!ll sayalee < ,mbul ,alysea ry-A Helap lsal/luawaleldaH,-,-A < suss Pappagw3< suoda pue s,I nb.1 slasse pue suopellelsw lunoalsadJluawapeldaH,a]aW ,Suss PaPPagW3 <$yodaJ pue saulnbul slasse pue suopellelsw sale�!1!paa sas!wald saleoy!paa sas!wa,d<sVoda, pue aulnbul slasse pue suo!lelle,sul dins. lsa; ale, mold dins. ]sal ale, moll <spotla, pue saulnbul slasse pue suopellelsw 3µs-aoba uopeapllou Papodwl --ld slsanbal uopeallllou patuodwl ssaawd, syoda, pue sapinbul slasse pue suopellelsw salnqupe sas!wad sa uupe saslwa,d,syoda pue sap mbw slasse pue suollelle,sul Rnt..d. u-n-ue,llaapal laaua9 Sol j,otlxa uolloesue,l,aepal le,a..9<..dx < syoda, pue saulnbul ,.opal le,a ua9 ubp!sod yseJ uoµ!sod yseJ <suotla, pue saulnbul ,.opal 1w.ua9 Nlnbul_lol-yseJ bunbu, to„uoo gseoc syoda, pue sapinbul ,aBP, lagua9 lip lenueu!1 Aq saaue,gw n 'awpuelsmp w!p lelo-!jAgsa,uagwnau, Su,pue,slnp,spotla pue saumbul ,a8pallaaua9 ye,ap l eub!laesue,l y,!m aauele9 mul Ilelap leuopaesue,3yl!m aaue!eq leul ,suotla pue saulnbul ,aBpallwaua9 uoo!uyap sajn uopeu!w113 ugttlgap salauoileu!w!13 <suotla, uopepgosuo3 < syoda, pue sa-but ,a8pallaaua9 uo�,aesue,l uollepllosua) suajliesue,l uoilepolosuoJ <suoda uopep!IosuoJ,syoda, pue saumbul ,a8pal le,aua9 U.giu!}ap sajn, uw,e,o11V uop!u!lap sam�uopeaollV<sj,otla, pug pouad <s„otla, pue sa!,In bul ,.Pallaa-9 uaaq,ou aney ley, ... lewnof 1aaua9 ,--- tla, ud ,ssuotla, puee ,aopallwaua9 Ldai oasuteA-toaolJ , ssaaulnnbbuauopup yda�sulle„iA-;o-olJ <sydapuu daull ,.opal le,aua9 M1, ge,unoaae to luawalels s,,ansea,l An.l!geluno,le to luawaels s,,a, nsea,l<sy,d,, ,'p,l<syotla, pue saumbul ,.Opal le%aua9 slollaesue,l M1,lua,aopal paauenpe palsod suolpesue,l A,lua,aopal paauenpe palsod<p,otla„aepal<sl,otla, pue saulnbul ,.opal e,aua9 u e,gwnau3 ue,gwnau3<p,otla, ,.opal<sy^da pue s.!,lnbul ,aopallaaua9 w8l,oauo!laesual w81,o uwl,e-j<syotla„aSpa-I<s;,otla pue saui, nbui -9Pa1 le,-q a,ep Aq ull uopaesual aep All j,ij o!„esuaI, 1,,d,, ,Sp,l ,syoda pue saumbul ,a8pal lwaua9 1 ,nof Aq suopaesuwl palsod leunofhq suopaesual palsod<sp d, ,Bp,l, syoda, pue saulnbul ,aapallaaua9 nolluud leu no(;uud< sy^tla,aap.1< syoda, pue .umbul ,.opallw ua0 ,sil uo!nesua;,aapal ;511 uo!lae UPAl1Bpal< 141-1 Ja8pal< syoda, pue saulnbul ,aepallwaua9 luawalels uol.U..'a ;uawale;s uo!suaw!0 <sU da,ia8pal <spodw pue saulnbul 'am laaua9 suotla, lepueuld suotla, le-eu!d< syoda, pue sa,lnb l ,aapellaau9 Ile„l1pw Ilell l!pnV< suoda, pue saumbul ,aapal laaua9 uwgwnwa 8u!pue,Rn0 uwgw-a 8u!puels4no< syoda pue sapinbul ,.Opal laaua9 5up1--l-P-A SUdilesual,aq-A< spodaj pue sawnbul ,aapal laaua9 aoltlxa--euµunonV ,aoldxa alnos auµuno33V< syoda, pue sauinbul ,aaP" auele9leul aueleq leul< syoda, pue saumbul Zua9 ,aSpal laaua9 adAl,ad salt' lie ma1n,an0 adAj,ad salq lie ma -10 < SHSS pappagw3 < saulnbul luawa8euew a113 potla.111 I.d sl!aa0 potla, aw.d sl!ela0 <SHSs pappagw3 <s-W,lbul luawaoeuew gild -w sluana l.alld u sluana le ,_ a!Id,m c bul luawaoeuew gild 2.1 all3 80l al!3 ,sapinbul luawa8euew a1!d wolsnJ wo,sno, dupe, l!pa,J< suotla pue saulnbul uo!;aa!loa Pue,!paJ sapstle,s a;ueleq,awolsnJ r,Ilspe,s-eleq,awo;snJ<;uawaeeuew;lpal]< syoda pue aulnbul u01n 11m pue ypa,J, 81N3 W H3V UV �. z W E L U � U Q FQF F 0 � q O C o LL 0 Q 0 O � UL) (� Z J J_ C o E (0 m Q � � L W m y a U 1 Z W 75 U W m 2 U Q w `m � m W m a - - N co a 'Fo m .� V '!.j. 3F. -o C Mn W C_ 9 AUV131bdOUd lel;uap!juoD - suaul;l Nlj ;saja;u! ueo Nlj �40-a;Ijm SSOUD s;golsu! wa;! 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(ALL) Authorize Execution of an Agreement with Itineris NA, Inc. for Customer Information System Software, Licensing, and Implementation Services in an Amount Up to $43,361,513.00 for the Initial Five -Year Term and Authorize Three Five -Year Renewal Options for the Water Department; Authorize Execution of a Sole Source Agreement with SHI Government Solutions, Inc. as Microsoft's Authorized Distributor for Microsoft Dynamics Licensing as Defined by Itineris, for an Amount Up to $2,764,864.00 for the Initial Five -Year Term and Authorize Three Five -Year Renewal Terms for a Combined Total Initial Five -Year Cost of $46,126,377.00; Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt; and Adoption of Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an agreement with Itineris NA, Inc. for Customer Information System software, licensing, and one-time implementation services in an amount up to $43,361,513.00 for the initial five-year term and authorize three five-year renewals for the Water Department; 2. Authorize execution of a sole source agreement with SHI Government Solutions, Inc. as Microsoft's authorized distributor for Microsoft Dynamics licensing as defined by Itineris, for an amount up to $2,764,864.00 for the initial five-year term and authorize three five-year renewals ; 3. Adopt the attached resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the Water Customer Information System Meter to Cash Program project; and 4. Adopt the attached appropriation ordinance adjusting estimated appropriations in the Water & Sewer Commercial Paper Fund, in the amount of $23,740,044.00, by increasing estimated appropriations in the Water Customer Information System Meter to Cash Program project (City Project No. 104667) and decreasing estimated appropriations in the Commercial Paper project (City Project No. UCMLPR) by the same amount and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize an agreement with Itineris NA, Inc for implementation services, Software -as -a -Service, licensing, and managed services for a new Customer Information System (CIS). The CIS will replace the current CIS Billing System, the Customer Relationship Management (CRM) System, and the Mobile Workforce Management System. The Water Department will be the primary user of the system and its supporting applications. The Transportation and Public Works-Stormwater Division, and Environmental Services Department -Solid Waste and Environmental Protection Division, will also rely on the system to carry out their customer activities. The new CIS platform will streamline the lifecycle of water and wastewater account management. It will provide a unified view of customer history, preferences, and interactions, resulting in enhanced customer service and will also integrate with the automated remote -read meters, Geographic Information System, Customer Contact Center technology, and mobile dispatch tools. This transition empowers citizens via a sophisticated web portal, while offering self-service capabilities for real-time usage monitoring and frictionless payment processing. Approval of this M&C will also authorize a sole source agreement with SHI Government Solutions, Inc.,(SHI) Microsoft Corporation's authorized distributor, which will provide the required Microsoft Dynamics 365 licensing as defined in the Itineris NA, Inc. bid response. The Water Department approached the Purchasing Division to secure an agreement for CIS Software. To procure these services, Purchasing issued Request for Proposal (RFP) 25-0128, which outlined detailed requirements, including project goals and objectives. The RFP was advertised in the Fort Worth Star -Telegram on July 16, 2025, July 23, 2025, July 30, 2025, August 6, 2025, August 13, 2025, August 20, 2025, and August 27, 2025. The City received fourteen (14) responses. One vendor was deemed non -responsive for failing to provide the requested documents. An evaluation panel consisting of representatives from the Water and Environmental Services Departments reviewed and scored the submittals using Best Value criteria. The individual scores were averaged for each of the criteria and the final scores are listed in the table below: 'Proposer Evaluations Total Rank First Second Demos Price Evaluation Evaluations Itineris, NA 84.13\% 83.43\% 94.26\% 88.16\% 88.44\% 1 Oracle 79.85\% 79.98\% 80.91 \% 100\% 80.61 \% 2 Utilities VertexOne 76.29\% 79.24\% Withdrew Withdrew 79 24\% 3 Bid Bid Delaware North America, 72.82\% 70.49\% ** ** 4 LLC Cayenta 71.28\% 70.22\% ** ** 5 360S2G 73.84\% 71.30\% ** ** 6 SpryPoint 70.38\% 70.01\% ** ** 7 Services Inc. Infor Public 71.77\% 69.93\% ** ** 8 Sector, Inc. Systems & 70 32\% 69.55\% ** ** g Software O elligence 68.69\% 66.14\% ** ** 10 InteINRY (IntegRhythm 55.13\% 53.11\% ** ** 11 LLC) Inovi Solutions, 54.32\% 51.85\% ** ** 12 Inc. FSH Tech 0\% * * * 13 * FSH Tech did not score at least 50\% of the total points available for technical criteria, therefore, cost was not evaluated. ** Was not selected for demos. The three highest scores were offered a chance to demonstrate their products. After evaluation, the panel concluded that Itineris NA presented the best value to the City. Therefore, the panel recommends that Council authorize an agreement with Itineris NA. No guarantee was made that a specific amount of these services would be purchased. Staff certifies that the recommended vendor's proposal meets specifications. Agreement with SHI Government Solutions, Inc., Microsoft Corporation's authorized distributor, will provide the required Microsoft Dynamics 365 licensing as defined in the Itineris NA, Inc. bid response. Phase 1 of the implementation is estimated to cost $23,740,044.00. Upon successful completion of Phase 1, an additional $22,386,333.00 in Commercial Paper and Operating Budget funds will be appropriated for Phase 2 implementation and managed services to sustain the CIS after go -live. The combined five-year cost of both phases for Itineris and SHI will not exceed $46,126,377.00, as authorized by this M&C. It is the practice of the Water Department to appropriate its Capital Improvement Program plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. Available cash within the Water and Sewer portfolio and the City's portfolio along with the appropriation authority authorized under the Callable Commercial Paper Program (CP) will be used to provide interim financing for this project until debt is issued. Once debt associated with this project is sold, bond proceeds will be used to reimburse the Water and Sewer portfolio and the City's portfolio in accordance with the attached Reimbursement Resolution. Federal regulations require the City to express its intent to reimburse its expenditures from proceeds of bonds. Funding is budgeted in the Commercial Paper project within the W&S Commercial Paper Fund for the purpose of funding the Water Customer Information System Meter to Cash Program project and will be budgeted for years three through five of the contract in the General Operating & Maintenance category in the Water & Sewer Fund for the Water Department. Appropriations for Water CIS Meter to Cash Program project are as depicted below: and W&S Capital Projects - Fund 56002 W&S Commercial Paper - Fund 56026 General Operating & Maintenance - Fund 56001 Project Total FThis M&C 7- ME $23,740,044.00 1 $0.00 $23,740,044.00 uture Fiscal Year ,ppropriations Project Total* _r__ $0.00 I $0.00 $8,002,336.00 F$31,742,380.00 $14,383,997.00 114,383,997.00 $22,386,333.00 $46,126,377.00 *Numbers rounded for presentation purposes. The Operating & Maintenance is for years three through five of the contract and will be available in the Fiscal Year operating budget as appropriated. There are two pending M&Cs that will appropriate additional funds to this project: 60 WATER CIS INTERNAL STAFFING SUPPORT in the amount of $1,718,500.00 in Commercial Paper and $90,000.00 in PayGo and M&C 60 WATER CIS PROFESSIONAL CONSULTING SERVICES in the amount of $1,084,285.00 in Commercial Paper. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERMS: Upon City Council approval, the initial term of each individual agreement will commence upon the date the City's Vendor Service Agreement and the City's Cooperative Purchase Agreement are signed by the Assistant City Manager with each expiring five (5) years therefrom. RENEWAL TERMS: Both the Itineris NA, Inc. agreement and the SHI agreement allow three (3) additional five-year renewal terms. Exercising these renewal options does not require specific City Council approval provided the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. SMALL BUSINESS — This bid was issued before September 1, 2025, preceding the implementation of the Small Business Program. Therefore, a Small Business Goal was not assigned. This project will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATIONXERTIFICATION: The Director of Finance certifies that funds are available in the Commercial Paper project within the W&S Commercial Paper Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Commercial Paper Fund for the WATER CIS METER TO CASH PRGM project to support the execution of the contracts and upon adoption of the Fiscal Year 2028, 2029 and 2030 Budget by the City Council, funds will be available in the Fiscal Year 2028, 2029 and 2030 operating budget, as appropriated, in the Water and Sewer Fund. Prior to expenses being incurred, the Water Department has the responsibility to validate the availability of funds. BQN\\ TO Fund Department Account Project Program Activity Budget I Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: Reginald Zeno (8517) Jesica McEachern (5804) Reginald Zeno (8517) Christopher Harder (5020) Haven Wynne (8525) Heather Oakes (8354) ATTACHMENTS 13PRFP25-0128 WATER CIS SOFTWARE WTR HO FID Table (WCF 04.20.26) V2.xlsx (CFW Internal) 3PRFP25-0128 WATER CUSTOMER INFORMATION SYSTEM SOFTWARE WTR HO funds avail.docx (CFW Internal) Approved 252 waiver for Microsoft Dynamics for CIS.pdf (CFW Internal) Commercial Paper Balances 04.20.26.xlsx (CFW Internal) Form 1295 Certificate 2026 - signed.pdf (CFW Internal) ORD.APP 13PRFP25-0128 WATER CUSTOMER INFORMATION SYSTEM SOFTWARE WTR HO 56026 A026(R4).docx (Public) PBS CPN 104667.pdf (Public) Res.PRFP25-0128 WATER CUSTOMER INFORMATION SYSTEM SOFTWARE WTR HO.docx (Public) SAM 04.03.26.pdf (CFW Internal) SOS O4.03.26.pdf (CFW Internal) FO RT WO RT H 9 City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Itineris NA, Inc. Subject of the Agreement: Agreement with Itineris NA, Inc. for Customer Information System software, licensing, and one-time implementation services. M&C Approved by the Council? * Yes ® No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No If rrrrsure, see back page for permanent contract listing. Is this entire contract Confidential? "Yes ❑ No 8 Ifonlyspecific ir?forrnation is Confidential, please list what ir?forrnation is Confidential and the page it is located Information is proprietary / confidential starting on page 39 through the end of the document. The framework agreement from page 1 to page 38 is considered non -confidential. Effective Date: 05/22/2026 If different fr•orn the approval date. Expiration Date: 05/21 /2031 If applicable. Is a 1295 Form required? * Yes 8 No ❑ *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 104667 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract }•till be returned to the department. .FoRTWoRTH 'P Water Department Contract Routing and Transmittal Slip DOCUMENT: Agreement with Itineris NA, Inc. for Customer Information System TO: Initials Richard Lisenbee — Signer Shane Zondor — Approver avd 2ondor Jerry Pressley — Approver Jan Hale — Approver Christopher Harder — Signer M. Kevin Anders, II — Signer for Legal Jesica McEachern — Signer Katherine Cenicola — Approver (� Jannette S. Goodall — Signer Allison Tidwell — Form Filler Tim Shidal — Acceptor