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DocuSign Envelope ID:BF158607-039B-45C7-BF4E-235E368E5BDF QTY Product Name DESCRIPTION PRODUCT TOTAL TYPE 1.00 CivicRec Custom IdP Integration Custom IdP Integration Package Renewable USD 0.00 Package Custom IdP Integration Annual Fee Custom IdP Integration Implementation Fee 1.00 CivicRec Custom IdP Integration Custom IdP Integration Annual Fee Renewable USD 1,575.00 Annual Fee 1.00 CivicRec Custom IdP Integration Custom IdP Integration Implementation One-time USD 1,575.00 Implementation Fee Fee 1.00 Memberships/Passes Import Memberships/Passes Import One-time USD 3,150.00 - IJSD 107,813.00 Total Investment-Year 1 USD 61,458.00 Annual Recurring Services—Year 2 USD 60,825.00 Total Days of Quote:365 1. This Statement of Work("SOW")shall be subject to the terms and conditions of the CivicPlus Master Services Agreement("MSA"), to which this SOW is hereby attached as the CivicRec Statement of Work. By signing this SOW, Client expressly agrees to the terms and conditions of the MSA throughout the Term of this SOW. 2. This SOW shall remain in effect for an initial term equal to 365 days from the date of signing ("Initial Term"). In the event that neither party gives 60 days' notice to terminate prior to the end of the Initial Term or any subsequent Renewal Term, this SOW will automatically renew for an additional 1-year renewal term ("Renewal Term"). The Initial Term and all Renewal Terms are collectively referred to as the "Term". 3. The Total Investment-Year 1 Fees shall be invoiced as follows: a. Upon signing of this SOW—one half(50%)of the Total Investment-Year 1 Fees; b. The earlier of 6 months from signing or upon completed implementation of the CivicRec Recreation Management Software—the remaining half of the Total Investment-Year 1 Fees. 4. Annual Recurring Services shall be invoiced on the start date of each Renewal Term.Annual Recurring Services, including but not limited to hosting, support and maintenance services, shall be subject to a 5% annual increase beginning in the third year of service. Client will pay all invoices within 30 days of the date of such invoice. 5. The Client's Annual Recurring Services Fees agreed upon herein are based on Client processing up to USD 3,950,000.00 of revenue per year("Predicted Processing Volume"). Starting with the first Renewal Term of this SOW, CivicPlus reserves the right(but not the obligation)to audit Client once every 12 months to determine Client's actual processing volume ("Actual Processing Volume"). In the event Client's Actual Processing Volume exceeds the Predicted Processing Volume, CivicPlus will notify client within 30 days of the audit of the Actual Processing Volume and the applicable increase in the Annual Fees resulting from such Actual Processing Volume. The increase in the Annual Fees shall be implemented the first of the month following the notice. 6. For the purposes of obtaining merchant account services through CP Pay, Client may utilize the designated merchant account for CivicRec through an integrated partnership with Global Payments Integrated (fka)OpenEdge ("CP Pay V.PD 06.01.2015-0048 Page 2 of 5