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<br />2024‐03‐18 Statement of Work ‐ Orange County Move to Standard Finance   Page 2  <br />GL Mapping Session 2 w/ County Finance 1.0 <br />GL Mapping Session 3 w/ County Finance 1.0 <br />Internal GL Mapping 2.0 <br />Development 1.0 11.5 <br />Create Payment Format File 2.0 <br />Create Refund Format File 1.5 <br />Custom Rules - Payment 4.0 <br />Custom Rules - Refund 4.0 <br />Test Server Deployment 2.0 & 3.0 2.5 <br />Install Utility on Test Server 1.0 <br />Deploy Initial GL Mapping Spreadsheet 0.5 <br />Deploy Custom Rules 0.5 <br />Validate Utility Functionality 0.5 <br />UAT 1 4.0 8.5 <br />UAT 1 Kick Off Meeting w/ Collections & Finance 1.0 <br />Provide UAT Test Cases 0.5 <br />Week 1 Check In 1.0 <br />Week 2 Check In 1.0 <br />UAT 1 Issue Resolution - Development 2.0 <br />UAT 1 Issue Resolution - GL Mapping 4.0 <br />Production Server Deployment 6.0 2.5 <br />Install Utility on Production Server 1.0 <br />Deploy GL Mapping Spreadsheet 0.5 <br />Deploy Custom Rules 0.5 <br />Validate Utility Functionality 0.5 <br />Go-Live 7.0 8.0 <br />Go-Live Meeting w/ Collections & Finance 1.0 <br />Go-Live Issue Resolution - Development 2.0 <br />Go-Live Issue Resolution - GL Mapping 5.0 <br />  <br />SCHEDULE, COST & TERMS:  <br />Farragut proposes to complete the project based on the following terms.  <br />  <br />SCHEDULE  <br />This project has a tentative start date on or around March 25, 2024    <br />  <br />The User Acceptance Testing (UAT) target start date is planned for April 22, 2024, with a  <br />production go‐live date scheduled for May 1, 2024.  <br />DocuSign Envelope ID: E320FF23-251D-4282-AF69-0B0F0477273C