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6.F. -Page 31 of 180 deliverables/milestones included in the CherryRoad implementation approach. Several deliverables and milestones are one-time work products that apply across each of the four project phases. However, most of the deliverables and milestones are completed specifically for the individual project phases. The implementation approach organizes the CherryRoad deliverables into five (5) Implementation Tracks. Implementation Tracks indicate the project team members primarily responsible for the completion of the deliverable or milestone. The table below lists the Implementation Tracks and the total number of deliverables/milestones that will be developed within each track. Track Track Number of Deliverables Milestones 1 Project Management 6 2 Functional 9 3 Development 7 4 Organizational Chane Management 3 5 Training 3 Deliverable Yes 28 Throughout the Statement of Work the individual Implementation Tracks are color coded according to the table above. The sections that follow list the individual deliverables/milestones that are included in each Implementation Track. 2.1.1 Track 1- Project Management Deliverables/Milestones Track 1 - Project Management includes six (6) deliverables/milestones listed below. Each deliverable/milestone has an identification (ID) that will be referenced by the Statement of Work, project schedule, project deliverables, and project status reports. The table indicates if the item is a deliverable or a milestone. It also indicates if the item is developed in Phase 1 only and applies to all project phases, or if it is reproduced for each project phase. Lastly, the table lists both the City's role and CherryRoad's role in the completion of the deliverable/milestone. ID Deliverable/Milestone Name Deliverable/ Milestone Phase 1 Phase 2 Phase 3 City Role CR Role P01 Initial Project Startup Milestone Yes No No Assist Lead P02 Project Management Plan Deliverable Yes No No Assist Lead P03 Baseline Project Schedule Deliverable Yes Yes Yes Assist Lead PO4 Project Scope Document Deliverable Yes Yes Yes Assist Lead P05 Test Plan Deliverable Yes Yes Yes Assist Lead P06 Production Cutover Plan Deliverable Yes Yes Yes Assist Lead Appendix A, section A.1, includes the detailed definition for each Track 1 - Project Management deliverable/milestone listed in the table above. The definitions include the description, acceptance criteria, Redwood City role, CherryRoad role, and assumptions that apply to each individual deliverable/milestone. 2.1.2 Track 2 - Functional Deliverables/Milestones Track 2 - Functional includes nine (9) deliverables/milestones listed below. Each EXHIBITA STATEMENTOF WORK ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES REV: 05-13-19 PR Page 23 of 172 A-9 138