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Appendix A ID I !Task Name On Site 1 Duration Start Finish ! 1 1 Santa Ana Implementation 417 days Mon 09/30/24 Fri 05/01/26 2 Project Initialization 25 days Mon 09/30/24 Fri 11/01/24 3 Core Team Definition&Schedule 10 days Mon 09/30/24 Fri 10/11/24 4 ;n Kick Off Presentation Yes 1 day Mon 10/14/24 Mon 10/14/24; 5 Provision Environment/Activate Modules 10 days Mon 10/21/24 Fri 11/01/24 1 6 ; To-Be Analysis 116 days Thu 10/17/24 Thu 03/27/25 7 a n Analysis Layout Yes 2 days Thu 10/17/24 Fri 10/18/24 8 IMI Analysis Session-Sprint 1 Yes 4 days Mon 11/04/24 Thu 11/07/24! 9 j*q�' Analysis Session-Sprint 2 Yes 4 days Mon 12/02/24 Thu 12/05/24 10 in Analysis Session-Sprint 3 Yes 4 days Mon 12/16/24 Thu 12/19/24 11 i g Analysis Session-Sprint 4 Yes 4 days Mon 01/06/25 Thu 01/09/25 12 n Analysis Session-Sprint 5 Yes 4 days Mon 01/27/25 Thu 01/30/25 13 --;ni Analysis Session-Sprint 6 Yes 4 days Mon 02/24/25 Thu 02/27/25 14 Ii p; Analysis Session-Sprint 7 Yes 4 days Mon 03/24/25 Thu 03/27/25 15 Configuration/GAP Documention 121 days Fri 11/08/24 Fri 04/25/25, 16 Finalization-Sprint 1 16 days Fri 11/08/24 Fri 11/29/24 Acceptance-Sprint 1 (25 Processes) 5 days Mon 12/02/24 Fri 12/06/24; 18 n Finalization-Sprint 2 16 days Fri 12/06/24 Fri 12/27/24 19 I n Acceptance-Sprint 2(25 Processes) 5 days Mon 12/30/24 Fri 01/03/25 20 n� Finalization-Sprint 3 16 days Fri 12/20/24 Fri 01/10/25 21 — n Acceptance-Sprint 3(25 Processes) 5 days Mon 01/13/25 Fri 01/17/25 22 1 Finalization-Sprint 4 16 days Fri 01/10/25 Fri 01/31/25; 23 Acceptance-Sprint 4(25 Processes) 5 days Mon 02/03/25 Fri 02/07/25 24 ER Finalization-Sprint 5 16 days Fri 01/31/25 Fri 02/21/25 25 1 LE Acceptance-Sprint 5(25 Processes) 5 days Mon 02/24/25 Fri 02/28/25 26 :0 Finalization-Sprint 6 16 days Fri 02/28/25 Fri 03/21/25 27 ri Acceptance-Sprint 6(25 Processes) 5 days Mon 03/24/25 Fri 03/28/25 28—; nn Finalization-Sprint 7 16 days Fri 03/28/25 Fri 04/18/25, 29 Acceptance-Sprint 7(25 Processes) 5 days Mon 04/21/25 Fri 04/25/25 30 Civic Application Updates!New Record Build 125 days Mon 12/09/24 Fri 05/30/25 31 Sprint 1 25 days Mon 12/09/24 Fri 01/10/25 32 n Record Updates/Development 15 days Mon 12/09/24 Fri 12/27/24 33 Configuration Testing Yes 4 days Mon 12/30/24 Thu 01/02/25 34 Acceptance 6 days Fri 01/03/25 Fri 01/10/25 35 Sprint 2 25 days Mon 01/06/25 Fri 02/07/25 36 til Record Updates/Development 15 days Mon 01/06/25 Fri 01/24/25 37 ! Configuration Testing Yes 4 days Mon 01/27/25 Thu 01/30/25 38 Acceptance 6 days Fri 01/31/25 Fri 02/07/25' 39 Sprint 3 25 days Mon 01/20/25 Fri 02/21/25 40 r, Record Updates/Development 15 days Mon 01/20/25 Fri 02/07/25 41 Configuration Testing Yes 4 days Mon 02/10/25 Thu 02/13/25 42 Acceptance 6 days Fri 02/14/25 Fri 02/21/25 Task External Tasks 1 Split External Milestone f> Project Project2 Milestone ♦ Inactive Task Date:Sun 08/18/24 Summary Progress IIIIIIIIM Project Summary — 1 Deadline Page 1