Project Update

Project Overview

Current Status – Tyler Technologies

Phase Module(s) Begin Date Status

Phase1 Munis Core Financials Applications September 2013 LIVE

Phase 2 EnerGov Applications October 2013 LIVE June 2014

Phase 3 Munis Extended Financial Applications April 2014 LIVE

Phase 4 Munis Payroll & Human Resources Applications April 2014 In Progress

Phase 5 Munis Miscellaneous Applications October 2014 April 2015

Phase 6 Munis Work Orders, Fleet & Facility Management Applications October 2014 April 2015

Phase 7 Munis Utility Billing Applications August 2014 August 2015

Current Status – Other Systems

Phase Module(s) Begin Date Status

SunGard OSSi Police RMS, Reporting, Web Portal September 2013 LIVE

Vermont Systems Parks and Recreation Software September 2013 LIVE

Kronos Upgrade Timekeeping System April 2014 In Progress

GIS Create internal City GIS system December 2013 Partially Live

Selectron Upgrade Integrated Voice Reponses System April 2014 In Progress

LEAP By the Numbers

125 44 1,315

LEAP By the Numbers

53,225 26,826

LEAP By the Numbers

2,638 629

LEAP By the Numbers

6,939 9,3003,450

LEAP By the Numbers

REC TRAC

LEAP By the Numbers

OSSi

LEAP By the Numbers

$620,941 $35,000

LEAP By the Numbers

3

LEAP Phase 1 By the Numbers