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DocuSign Envelope ID:8D6BF819-7F7F-492F-B590-6156F7327668 <br /> Stage 3B—Configuration-Internal Test <br /> Objectives: <br /> o Conduct initial operational test to ensure that Tyler has the information and configurations necessary to <br /> complete report development and data conversions <br /> o Confirm basic system configuration to ensure proper operation <br /> Tasks: <br /> Internal Test <br /> Tasks Tyler Customer <br /> Provide users logins for key Customer staff Own None <br /> Conduct basic system configuration testing/retesting Own Participate <br /> walkthrough <br /> Record testing results in SharePoint None Own <br /> Resolve any system issues identified Own None <br /> Other tasks as identified Own for Own for <br /> respective team respective team <br /> Deliver Internal Testing Stage Sign Off to Customer Own None <br /> Return Internal Testing Stage Sign Off to Tyler None Own <br /> Milestone/Deliverable: Signoff of Internal Test Stage <br /> Stage 4A-Build Specifications <br /> Objectives: <br /> o Define custom report requirements and prioritize custom report requirements to prepare or refine <br /> customer report hours estimate or to determine whether additional hours are needed via a change order <br /> o Define and map data conversion requirements(see section titled Data Conversion) <br /> o Define integration specifications,as applicable <br /> o Define and map,based on provided API's,interface requirements,as applicable <br /> Data op <br /> S stem Name Details =ffComments <br /> Permits Plus 320 service hours <br /> Licensed Haulers 40 service hours <br /> Legacy System Records 80 service hours <br /> Mobile Home Park 40 service hours <br /> GIS 40 service hours <br /> System Name Details <br /> CAMA 40 service hours <br /> Tasks: <br /> Build Specifications <br /> Tasks Tyler Customer <br /> Deliver and review list out-of-the-box standard reports, Own Participate <br /> documents,dashboards and search consoles in order to <br /> identify any gaps in report coverage that may require custom <br /> report development <br /> Develop Report Specifications(including formula for any None Own <br /> field calculations/summaries)and PDF samples for any <br /> required custom reports,if necessary <br /> tyler <br /> 36 <br />