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<br /> <br /> <br /> Page 37 <br />APPENDIX D – RESOURCE REQUIREMENTS <br />Task Name Duration City Resources Hours <br />Required <br />City of Santa Ana 432.5 days <br /> Project Start 0 days <br /> Phase 1 - Project Initiation 37 days <br /> D01 - Project Charter 19 days <br /> Prepare draft Project Charter 5 days Project Manager 4 <br /> Review Project Charter with the City and <br />revise 5 days Project Manager 8 <br /> Sign-off on Project Charter 1 day Project Manager 1 <br /> Prepare for kickoff meeting 5 days Project Manager 2 <br /> Conduct Kickoff and Clariti training 3 days <br />Project Manager <br />Building SME(s) <br />Planning SME(s) <br />Admin Services SME(s) <br />Code Enforcement(s) SME <br />Public Works SME (s) <br />IT SME(s) <br />18 <br />18 <br />18 <br />18 <br />18 <br />18 <br />18 <br /> D02 - Project Plan, Project Monitoring Tools 26 days <br /> Establish project team and roles 5 days Project Manager 10 <br /> Prepare draft baseline Project Plan 10 days Project Manager 10 <br /> Review Project Plan with City and revise 10 days Project Manager 5 <br /> Sign-off on baseline Project Plan 1 day Project Manager 1 <br /> Phase 2 - Analysis & Build 297.5 days <br /> D03 - Environment Build 1 day <br /> Product Org Setup (URL's) 1 day <br /> D04 - Core Configuration Analysis 18 days <br /> Core Agency Data/Security & Roles 10 days Building SME(s) 5