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Agenda Packet_2025-08-05
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Agenda Packet_2025-08-05
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Clerk of the Council
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8/5/2025
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Exhibit A Scope of Work – Graviton Consultant Agreement <br /> 53 <br />Table: CEMLI Track Deliverables <br />Deliverable Acceptance Criteria WBS ID City <br />Role Graviton Role <br />CEMLI Plan <br /> <br />In Oracle Cloud Implementation CEMLI <br />stands for configuration, extension, <br />modification, localization, and integration. <br />For the City, this will include Oracle Cloud <br />application configuration, reporting, <br />extensions, integrations, and data <br />conversions. The CEMLI plan will layout the <br />project team’s approach to completing each <br />CEMLI category including standards for <br />specifications, development, and unit testing. <br />The CEMLI plan will identify preferred tools <br />and establish guidelines for utilizing <br />environments in the completion of CEMLIs. <br />1.3.1 Phase 1 HCM <br /> <br />The City will assist Graviton <br />in the completion of the <br />CEMLI Plan deliverable. The <br />City will actively participate <br />in deliverable related work <br />sessions and complete <br />assigned deliverable related <br />tasks. The City will review <br />deliverable content, provide <br />feedback, and approve <br />deliverable work products. <br />Graviton is responsible for <br />leading the project team in <br />the completion of the CEMLI <br />Plan deliverable. Graviton <br />will plan, facilitate, and <br />execute deliverable tasks. <br />Graviton will be responsible <br />for generating deliverable <br />content, incorporating City <br />feedback, and submitting <br />deliverable work products for <br />approval. <br />CEMLI Cycle 1 <br /> <br />CEMLI Cycle 1 is the first of five cycles of <br />CEMLI configuration and development. Upon <br />completion of Oracle Cloud business process <br />familiarization, the project team will <br />determine the configurations, reports, <br />integrations, and conversions to be available <br />for Conference Room Pilot 1 and assign those <br />items to CEMLI Cycle 1. Graviton will <br />schedule and conduct discovery sessions to <br />interview City team members. Discovery <br />sessions will be organized by business area. <br />The configuration/development and unit <br />testing of each of those CEMLIs required for <br />Conference Room Pilot 1 will serve as <br />acceptance criteria for CEMLI Cycle 1. <br />1.3.2 Phase 1 HCM <br />2.3.2 Phase 2 ERP <br />The City is responsible for <br />coordinating City team <br />members’ participation in <br />the CEMLI Cycle 1 discovery <br />sessions. City project team <br />members will participate in <br />the discovery sessions as <br />assigned, providing input and <br />decision-making regarding <br />business process, <br />configuration, and <br />development design. City <br />project team members will <br />complete assigned action <br />items in accordance with the <br />Project Management Plan <br />deliverable. <br />Graviton is responsible for <br />completing the CEMLI Cycle 1 <br />configuration and <br />development tasks to <br />prepare the City <br />environment for Conference <br />Room Pilot 1. Graviton will <br />facilitate discovery sessions <br />and assign actions as <br />required to meet the CEMLI <br />Cycle 1 goals. Graviton will <br />update use cases, business <br />process maps, and other <br />project documentation as <br />required for Conference <br />Room Pilot 1. <br />CEMLI Cycle 2 <br /> <br />CEMLI Cycle 2 is the second of five cycles of <br />CEMLI configuration and development. Upon <br />completion of Conference Room Pilot 1, the <br />project team will determine the <br />1.3.3 Phase 1 HCM <br />2.3.3 Phase 2 ERP <br />The City is responsible for <br />coordinating City team <br />members’ participation in <br />the CEMLI Cycle 2 discovery <br />Graviton is responsible for <br />completing the CEMLI Cycle 2 <br />configuration and <br />development tasks to <br /> <br /> <br />City Council 16 – 70 8/5/2025
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