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DocuSign Envelope ID: 1CCA18DC-6CC1-428C-A15D-5173EE24B471 0 <br /> 0 <br /> 0 <br /> c <br /> ID JTask Name Duration Start Finish Predecessors <br /> m <br /> 1 City of Danville, CA- Project Plan (V.3) 582 days Thu 12/19/13 Fri 3/11/16 CD <br /> 0 <br /> 2Stage 1 1 • . 1 1 1 <br /> m <br /> 43/20/15 <br /> 37 : 1 • . w <br /> 38 EnerGov On-Site(Assess& Define) (2 People) 10 days Mon 3/23/15 Fri 4/3/15 0_ <br /> 39 Workflow Reviews 10 days Mon 3/23/15 Fri 4/3/15 1 <br /> 4 <br /> 40 Collect Fee Schedules and Discuss Fees per Business Processes 10 days Mon 3/23/15 Fri 4/3/15 <br /> 41 Review and Document Intake Requirements, Forms and Fields 10 days Mon 3/23/15 Fri 4/3/15 co <br /> 42 Review and Document Output Requirements (Documents, Letters, Reports) 10 days Mon 3/23/15 Fri 4/3/15Cn <br /> W <br /> 43 Collect Employee Names and Associated Roles, Define User Profile Specifics 10 days Mon 3/23/15 Fri 4/3/15 co <br /> 44 Collect Legacy Data Source Samples, Data Diagrams and Files for Data Import 10 days Mon 3/23/15 Fri 4/3/15 <br /> 45 Review GIS Data and Discuss Public Map Service 10 days Mon 3/23/15 Fri 4/3/15 <br /> w <br /> 46 Confirm Hardware and Infrastructure Requirements 10 days Mon 3/23/15 Fri 4/3/15 m <br /> 47 EnerGov Off-Site (Assess& Define) 40 days Mon 4/6/15 Fri 5/29/15 co <br /> 48 Deliver Revised Project Plan 40 days Mon 4/6/15 Fri 5/29/15 <br /> 49 Change Orders/Scope Revisions (As Needed) 40 days Mon 4/6/15 Fri 5/29/15 <br /> 50 Document Project Risks 40 days Mon 4/6/15 Fri 5/29/15 <br /> 51 Design Workflows 40 days Mon 4/6/15 Fri 5/29/15 <br /> 52 Weekly Status Calls 40 days Mon 4/6/15 Fri 5/29/15 <br /> 53 EnerGov Off-Site 40 days Mon 4/6/15 Fri 5/29/15 <br /> 54 Revise Workflows 40 days Mon 4/6/15 Fri 5/29/15 <br /> 55 Complete Custom Field Documentation 40 days Mon 4/6/15 Fri 5/29/15 <br /> 56 Complete System Setup Spreadsheet Documentation 40 days Mon 4/6/15 Fri 5/29/15 <br /> 57 EnerGov 9 Installation 40 days Mon 4/6/15 Fri 5/29/15 <br /> 58 Citizen Access Portal (CAP) Installation 40 days Mon 4/6/15 Fri 5/29/15 <br /> 59 eReviews Installation 40 days Mon 4/6/15 Fri 5/29/15 <br /> 60 iG Workforce Installation 40 days Mon 4/6/15 Fri 5/29/15 <br /> 61 BSCW(Credit Card Processing) Contact Setup (If Applicable) 40 days Mon 4/6/15 Fri 5/29/15 <br /> 62 Weekly Status Calls 40 days Mon 4/6/15 Fri 5/29/15 <br /> 63 Memorial Day(Danville &Tyler 1 day Mon 5/25/15 Mon 5/25/20 <br /> 64 Assess& Define Sign-Off 1 day Fri 5/29/15 Fri 5/29/15 <br /> 65 <br /> 66 EnerGov On-Site 5 days Mon 6/8/15 Fri 6/12/15 <br /> 67 Configuration reviews 5 days Mon 6/8/15 Fri 6/12/15 <br /> Page 1 <br />