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Attachment A 10 T asl( Name I Hours I Start I F"" nis.h I PredeceSSO<"! Re$OUr1:eS 1 city of San MaI'C~ (RFP 21-4041) Prc;ect Plaft I J,nUt In I Moo 719101' r_ Z121102 i i i I 2 OGF 111 UpgracM ~ , 1,7" IIr Man 71t101 t Frl1Z121101[ I , I 3 STRATEGY I saln: Man 71t101 i Tue 712<C101 I I I I I . Establish Projed Scope &. Slmzogy .0 llrs i Mon 719101 I rue 7117/01 I PM,FC I 5 Estab4ish Projed Core Turn 8hrs Tue 7117101 : Thu 7/19/01 i . PM I I 6 Create Initial WOf"'(, Plan .0 hrs Thu 7119101 rue 7/'2~1 5 PM,FC,DBA 7 SCOPE &. STRATEGY APPROVED Ohrs Tue 7117101 ! rue 7117/01 . 8 I INITIAL WORK Pu\N APPROVED Ohrs rue 7/"Z.,'01 rue 7/'2./01 6 9 AHAJ.. YSIS 336 IIrs Wed 7125101 Tue 91<C101 I , i I 10 T ec:hnlcal ArehiUlcW... R........ 604 11.- Wed 7125101 Fri &13101 I : 11 EY1Iluate System & Sizing Nee: 40 hrs Wed 7125101 I Thu 8/2/01 6iDBA I 12 C<eate Design &. &nid Slandanis 2. hrs Thu 8J2I01 I Fri aJ3IQ1 I 11 PM.FC,TC 13 Upgrade impact Analysls 192 11.- Wed 7/251'01 Wed SI22.I01 I 1. ReWNr" and Ooc:ument c........w..tiuo IS &. lntelfaces .0 hrs Wed 7/25101 I Man 7130101 i 6 I TC.FC I I I I i i 15 Determine Registration Proc:e:ss Impact 8hrs Mon 7130101 Moo 7130/01 i 1. TC,FC I i I I 16 Determine ~ Olljecls Impact 2. hrs Mon 7/301Q 1 Wed 811/01 15 i TC,FC I i ! 17 I Review 11 i Release NOCI!s Wi#l Key Users ! 40 hrs Mon 7130101 Thu 8/2/01 141 FC,TC 18 Detem1ine "- Feanns to Use 40 hrs Thu 8J2IO 1 Fri 8110101 : 17 FC , , ! I I I 19 Detarmine Custcmiza1ioos ID be Replaced by 11 i 24 hrs i Fti 8110101 I Thu 8/16/01 i 18 FC I 20 Delem1ine 11 i Impad on Intertaces 16 hrs Thu 8116101 : Wed 8/22/01 i 19 FC.TC i I 21 Draft Detailed U~ rasJr.s O>ed<ists 2. hrs ' Wed 8/221'0' : Mon 8/27101 20 FC,TC,DBA I I ! , i I 22 Draft Test Scripts 40 hrs Mon 8/2710' Fri 8/31/01 ! 21 FC.TC I I : 23 Cl1!ate &. Maintain F.n.aj Won< Plan 16 hrs Fri 8/31ro1 Tue 914/01 PIoUC 2. SIZING AND ARCHITECTURE ESTABUSHED Thu 8/2/0 1 25 DESIGN & BUILD STANDARDS ESTABLISHED Fri 8/3/01 26 REQUIREMENTS ANAL YSJS COMPLETE o hrs! Mon 8/27 ro, ; Mon 8/27101 ! 2' 27 FINAL WORK PlAN APPROVED o hrs Tue SI~1 ' Tue 91./01 23 28 DESIGN 244 h.- ' T ue 91<C101 ~ 11/3/01 ' 27 I 29 I Reyjewl'Rede.ign Oatabau ~ 4h,,' Tue 9141Q1 i Tue 9/4101 I ! I 30 Review &. Redesign Tables.. Indexes & Sequences 4hrs Tue SI~' Tue 914101 ! I 31 Revi-'Redesign Repo<"tS Cuslomirzatioos 4Ohrs~ Tue 91411)1 : Sat 1'13101 i !FCTC I 32 Reviewl'Redesign Inlerlace:s &. a..:n Programs 40 hrs Tue 91-4.'0' Man 9/'7101 i 'FC.TC ! I 33 Create o.velopment ~ 604 h.- Tue 9141Q1 Fri 911<C101 ! I , I I 34 Cl1!ate ~t Database & Envil'OflrT>ent 24 hrs ! Tue 9/411), , Fn 917ro1 iDeA ~ I 35 Install Development TOOls 24 hrs Fri 91710' , Wed 9/12101 34 'DBA : I 36 Create ~ Aa:ounts & PrMleQes 16 hl'!l Wed 911m1 Fri 9/1./01 35 D6A i 37 I Draft TRM &. Design Oocu~ 40 hrs Fn 9/14'01 , Thu 9120/01 36 TC,DeA I ; I 38 Maintain Oetaied lJwade T asb Cheddists i 18 hrs i rue 91411), Thu 9120101 I Fe,OBA TC i I I I 39 Maintain Test Scripts ! 40 hrs lo4on 9117,00 1 . Thu 9120101 J8FF FC,TC I I I .0 I DEVELOPMENT ENVIRONMENT CRC'...ATEO Ohrs Fri 911411), Fn Q/1./01 36 i I .1 DET AlLED DESIGN C0'olPU::1E Ohrs Thu 9/201'01 Thu 9120/01 39 : i I .2 BUILD ! 280 h" i Thu 9I2QIIItl Fri 1112101 41 i I I f I .3 Modlfyl9ulld o.ubau ~ i 4h"i Thu 9I2QIIItl Mon 10/22101 ! I I I San Marcos Detari Proted Plan (Rev1sion 2)."'!lP