1. Project Update

2. Project Overview

3. Current Status – Tyler Technologies PhaseModule(s)Begin DateStatus Phase1 Munis Core Financials ApplicationsSeptember 2013LIVE Phase 2 EnerGov ApplicationsOctober 2013LIVE June 2014 Phase 3 Munis Extended Financial ApplicationsApril 2014LIVE Phase 4 Munis Payroll & Human Resources ApplicationsApril 2014In Progress Phase 5 Munis Miscellaneous ApplicationsOctober 2014April 2015 Phase 6 Munis Work Orders, Fleet & Facility Management ApplicationsOctober 2014April 2015 Phase 7 Munis Utility Billing ApplicationsAugust 2014August 2015

4. Current Status – Other Systems PhaseModule(s)Begin DateStatus SunGard OSSi Police RMS, Reporting, Web PortalSeptember 2013LIVE Vermont Systems Parks and Recreation SoftwareSeptember 2013LIVE Kronos Upgrade Timekeeping SystemApril 2014In Progress GIS Create internal City GIS systemDecember 2013Partially Live Selectron Upgrade Integrated Voice Reponses SystemApril 2014In Progress

5. LEAP By the Numbers  125 44 1,315

6. LEAP By the Numbers  53,225 26,826

7. LEAP By the Numbers  2,638 629

8. LEAP By the Numbers  6,939 9,3003,450

9. LEAP By the Numbers  REC TRAC

10. LEAP By the Numbers  OSSi

11. LEAP By the Numbers  $620,941 $35,000

12. LEAP By the Numbers 3 3

13. LEAP Phase 1 By the Numbers