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DocuSi n Envelope ID:9D6029B6-6E55-4FOD-8B38-05A477C62908 <br /> _ u„yam ounty(NC)AIMS Implementation-Asana Attachment C <br /> Orange County (NC) AIMS Implementation <br /> Project Status: <br /> Task Status:— <br /> Overall Status <br /> Task Status:— <br /> Budget: Total: $5,000, Spent: $0, Remaining: $5,000 <br /> Task Status:— <br /> Note—The invoice will be issued upon completion of the training and go-live. The total budget spent will remain at$0 until go-live. <br /> Project End Date - February 28th, 2019 due February 28 <br /> Task Status:— <br /> Project Planning: <br /> Task Status:— <br /> Eileen Marin: Project Kick Off <br /> Task Status:In queue <br /> Deliverables: <br /> Task Status:— <br /> hpatel: Customer to complete Tenant Setup Sheet due November 12 <br /> Task Status:In progress <br /> Eileen Marin: Site Setup due December 28 <br /> Task Status:In queue <br /> Eileen Marin: Application Configuration due December 28 <br /> Task Status:In queue <br /> a Jerry - working through the phase milestones and docket schedules due September 21 <br /> r Eileen - To configure AIMS site based on tenant set up per court. due October 5 <br /> Training: <br /> Task Status:— <br /> Eileen Marin: Remote Web Training due January 7 <br /> Task Status:In queue <br /> Go Live: <br /> Task Status:— <br /> Eileen Marin: Go Live due January 14 <br /> Task Status:In queue <br /> Eileen Marin: Stabilization Period due January 29 <br /> Task Status:In queue <br /> Eileen Marin: Transition to AutoMon Support due January 30 <br /> Task Status:In queue <br /> Eileen Marin: Final Acceptance due January 31 <br /> Task Status:In queue <br />