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