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SACS Response: <br />Schedule 1 <br />Estimated Client <br />Staffing Levels <br />Month <br />Phase Ill (Utility <br />Billing) <br />3 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 />Phase III (Utility <br />Billing) <br />1W <br />Tr <br />Project Director <br />Mods & Interfaces <br />40 <br />Training <br />20 <br />40 <br />40 <br />Technical (hw and <br />network admin) <br />20 <br />20 <br />10 <br />10 <br />10 <br />10 <br />10 <br />1 20 <br />20 <br />20 <br />Conversion <br />10 <br />10 <br />10 <br />l0 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />35 <br />Training <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />20 <br />20 <br />10 <br />10 <br />10 <br />Business Process <br />8 <br />120 <br />120 <br />120 <br />40 <br />40 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />Conversion <br />35 <br />Functional Experts <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />Technical (hw and <br />network admin) <br />8 <br />Project Management <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />30 <br />20 <br />10 <br />Interfaces <br />10 <br />10 <br />10 1 <br />20 <br />20 1 <br />20 <br />20 <br />8 <br />8 <br />10 <br />Reporting Portal <br />Testing <br />20 <br />10 <br />10 <br />20 <br />40 <br />40 <br />40 <br />40 <br />40 <br />20 <br />Training <br />8 <br />Reporting <br />(Accounting, <br />Re ulatory, etc.) <br />16 <br />10 <br />10 <br />10 <br />20 <br />20 <br />20 <br />20 <br />8 <br />8 <br />8 <br />8 <br />Full Rollout/ Cut Over/ <br />tot IIl" <br />40 <br />120 <br />2" <br />ilk <br />120 <br />40 <br />40 <br />TAI ,F <br />H <br />2111. <br />Schedule 2 <br />Estimated Vendor <br />Staffing Levels <br />Month <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />1 13 <br />14 <br />15 <br />16 <br />Phase III (Utility <br />Billing) <br />Project Director <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />40 <br />Project Management <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />40 <br />Business Process Review <br />35 <br />75 <br />75 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />Product configuration <br />75 <br />75 <br />75 <br />75 <br />75 <br />50 <br />40 <br />40 <br />40 <br />Conversion <br />35 <br />35 <br />40 <br />35 <br />75 <br />75 <br />75 <br />40 <br />40 <br />40 <br />40 <br />40 <br />Technical (hw and <br />network admin) <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />Testing <br />15 <br />15 <br />15 <br />20 <br />20 <br />20 <br />20 <br />20 <br />Reporting Portal <br />1 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />Training <br />8 <br />8 <br />16 <br />16 <br />16 <br />16 <br />35 <br />35 <br />20 <br />75 <br />75 <br />16 <br />8 <br />Full Rollout/ Cut Over/ <br />40 <br />120 <br />120 <br />120 <br />120 <br />40 <br />40 <br />TAI ,F <br />H <br />2111. <br />mt <br />199 <br />314 <br />314 <br />"34 <br />35! <br />416 <br />. <br />'4 <br />.. <br />: 7Q <br />1Zb: ! <br />Lawson Software — Confidential 26 <br />