My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2025-08-05
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
08/05/2025 Regular
>
Agenda Packet_2025-08-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2025 5:11:00 PM
Creation date
7/30/2025 5:07:38 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
8/5/2025
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
595
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit A Scope of Work – Graviton Consultant Agreement <br /> 84 <br />6.2.3 Phase 1 HCM City Staffing Plan <br />The City Phase 1 HCM staffing plan indicates resource participation by week for the duration of the Oracle Cloud HCM Implementation. Resource participation aligns with the five <br />implementation stages and critical path deliverables. <br />Graphic: Phase 1 HCM City Staffing Plan <br /> <br />Individual City resource participation listed in the graphic above represents the best estimates at this time. <br />Apr-26 May-26 Jun-26Sep-25 Oct-25 Nov-25 Dec-25 Jan-27 Feb-27 Mar-27Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26Jan-26 Feb-26 Mar-26 <br />Santa Ana <br />9/1/20259/8/20259/15/20259/22/20259/29/202510/6/202510/13/202510/20/202510/27/202511/3/202511/10/202511/17/202511/24/202512/1/202512/8/202512/15/202512/22/202512/29/20251/5/20261/12/20261/19/20261/26/20262/2/20262/9/20262/16/20262/23/20263/2/20263/9/20263/16/20263/23/20263/30/20264/6/20264/13/20264/20/20264/27/20265/4/20265/11/20265/18/20265/25/20266/1/20266/8/20266/15/20266/22/20266/29/20267/6/20267/13/20267/20/20267/27/20268/3/20268/10/20268/17/20268/24/20268/31/20269/7/20269/14/20269/21/20269/28/202610/5/202610/12/202610/19/202610/26/202611/2/202611/9/202611/16/202611/23/202611/30/202612/7/202612/14/202612/21/202612/28/20261/4/20271/11/20271/18/20271/25/20272/1/20272/8/20272/15/20272/22/20273/1/20273/8/20273/15/20273/22/20273/29/2027Phase 1 HCM <br />Stage 1 - Plan <br />Stage 2 - Design <br />Stage 3 - Build <br />Stage 4 - Test <br />Stage 5 - Deploy <br />Role Hours <br />Project Manager 1,392 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 <br />HR Lead 1,048 8 8 8 8 16 16 16 16 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 24 24 24 24 24 24 24 24 24 24 24 24 <br />Benefits Lead 1,048 8 8 8 8 16 16 16 16 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 24 24 24 24 24 24 24 24 24 24 24 24 <br />Time and Absence Lead 1,048 8 8 8 8 16 16 16 16 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 24 24 24 24 24 24 24 24 24 24 24 24 <br />Payroll Lead 1,048 8 8 8 8 16 16 16 16 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 24 24 24 24 24 24 24 24 24 24 24 24 <br />Performance Lead 572 4 4 4 4 8 8 8 8 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 8 8 8 8 8 8 8 8 4 4 4 4 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 <br />Learning Lead 572 4 4 4 4 8 8 8 8 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 8 8 8 8 8 8 8 8 4 4 4 4 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 <br />HR SMEs (4)524 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 8 8 8 8 8 8 8 8 4 4 4 4 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 <br />Time and Absence SMEs (10)524 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 4 4 4 8 8 8 8 4 4 4 4 4 8 8 8 8 8 8 8 8 4 4 4 4 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 <br />Developer 960 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 <br />Developer 960 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 <br />Developer 960 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 16 16 16 8 8 8 8 16 16 16 16 16 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 <br />10656 <br />Stage 1 - Plan Stage 2 - Design Stage 3 - Build Stage 4 - Test Stage 5 - Deploy <br />UAT PC Production SupportCRP2CEMLI Cycle 3 CRP3 CEMLI Cycle 4 System Test CEMLI5PMPReq/UC/BPM BPF CEMLI Cycle 1 CRP1 CEMLI Cycle 2 <br /> <br /> <br />City Council 16 – 101 8/5/2025
The URL can be used to link to this page
Your browser does not support the video tag.