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<br />AL TERNET NETWORKS PROPRIETARY <br /> <br />Table 2. Deliverables <br /> <br />Document Deliverable Timeframe Responsible Comments <br />Pro2ram Mana2ement Office <br />Project Implementation Plan At EDC: 50 hours Consultant Microsoft <br /> Project <br />Bi-Weekly Meeting Agenda due 1 day prior to Consultant <br /> Meeting: 1 hour <br />Monthly Status Update Meeting Progress/Status Reports Consultant <br /> due at meeting: 1 hour <br />Meeting Minutes/Action Plans 5 days after Meeting: 1 Consultant For all <br /> hour meetings <br />S stem Enltineerin2 <br />Next Generation Surveillance At EDC: 25 hours Consultant <br />System Specification <br />Block Diagrams At EDC: 25 hours Consultant <br />Consultant Specification At EDC: tOO hours Consultant <br />Power/Heat Loads per Site and/or At CDR: to hours Consultant <br />Rack <br />Unit Reliability Predictions At CDR: 5 hours Consultant <br />Rack Layouts and Elevations At CDR: 2 hours Consultant <br />Power Connection Table At CDR: 3 hours Consultant <br />Wiring Schematics & Wire Lists At CDR: 5 hours Consultant <br />Software <br />Software User's Operation At Substantial Consultant <br />Manual Completion: 30 hours <br />Version Description Documents As Required: 1 hour Consultant <br />Test <br />Master Test Plan At CDR: 20 hours Consultant <br />Factory Acceptance Test Plan 15 Days before test: 20 Consultant <br /> hours <br />Factory Acceptance Test Report 15 Days after test: 20 Consultant <br /> hours <br />Site Test Plan 15 Days before test: 10 Consultant <br /> hours <br />Site Test Report 15 Days after test: 30 Consultant <br /> hours <br />Operations <br />Operations, Maintenance & RFPs Release: 100 hours Consultant <br />Troubleshooting Guide <br /> <br />All drawings shall be delivered in As-Built form, accurately reflecting the configuration of the <br />Next Generation Surveillance System and Specifications. An audit may be conducted by SAPD <br />to validate the as-built configurations are properly reflected by such documentation. <br />An As-Built Inventory List shall be delivered for tracking of all deliverable equipment items. <br />The Consultant shall tag all separable functional items that have a part number, are testable, <br /> <br />21 <br />