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6.F. - Page 60 of 180 <br />staffing plan represents an estimate of effort based upon the requirements as defined in this <br />Statement of Work. The City Project Manager will adjust City project team member participation <br />as required through the completion of the project. <br />4.2.2.1 Project and Change Management Staffing <br />4.2.2.2 Phase I Financials andSupply Chain Management Staffing <br />Positions <br />2019 <br />2024 <br />May Jun <br />Jul <br />Aug <br />Sep <br />Oct <br />Nov <br />Dec <br />Jan <br />Feb <br />Mar <br />Apr <br />May <br />Jun <br />1 2 <br />3 <br />ProjedManagement <br />5 <br />6 <br />7 <br />8 <br />9 <br />11] <br />11 <br />ReeringbrnitteeMed•, ■ <br />I I <br />I I <br />I I I I I I <br />I I I I I I <br />11 I I <br />1 1 I I <br />I I I I I I 11 I I 1 1 I I I I I I I I <br />Projed Manager ■ <br />Ill <br />Ill <br />Ill Ill Ill <br />1;1 Ill Ill <br />Ill Ill <br />Ill Ill <br />1.1 Ill Ill Ill Ill Ill Ill 1.1 Ill Ill <br />Cbonge Management 5peci@Ii5t ■■ <br />0.75 <br />II <br />II I1 II <br />II II II <br />11 II <br />11 II <br />II II II I1 II 11 II II II II <br />0.54 <br />X1.50 0.50 <br />4.50 <br />1.25 <br />1.25 <br />0.25 <br />0.25 <br />0.25 <br />9.25 <br />0.25 <br />A.75 <br />•.15 <br />Functional - Fixed Asset Mgmt 0.25 0.:'5 0.25 0.2`.' 0.25 0.25 0.25 0.25 0.25 <br />Functional - ContractMgmt <br />Functional - Accounts Receivable <br />4.2.2.2 Phase I Financials andSupply Chain Management Staffing <br />Positions <br />2019 <br />2024 <br />EXHIBIT STATEMENT OF WORK <br />ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 52 of 172 <br />A-38 <br />167 <br />May Jun <br />Jul <br />Aug <br />Sep <br />Oct <br />Nov <br />Dec <br />Jan <br />Feb <br />Mar <br />Apr <br />May <br />Jun <br />1 2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />11] <br />11 <br />12 <br />1? <br />Phase 1- ERP <br />Functional Lead - Financials <br />Functional General Ledger <br />Functional - Projects/Grants <br />Functional - PurchasindePracurement <br />Functional -Accounts Payable <br />Functional - Inventory &Warehouse Mgmt <br />0.50 1.00 <br />0.50 4.50 <br />0.25 0.25 <br />0.25 0.25 <br />1.00 <br />0.50 <br />0.25 <br />0.25 <br />0.50 <br />0.2.5 <br />1.00 1.0 <br />0.5(.j 0.50 <br />0.2TI 0.25 <br />0.511 0.50 <br />0.."'+ 0.50 <br />0.� 9.25 <br />1.00 <br />0.5{ <br />0.251 <br />0.50 <br />4.51,1 <br />0.251 <br />0.75 <br />. 0.50 <br />0.25 <br />0.50 <br />0.50 <br />0.25 <br />0.75 <br />0.50 <br />0.25 <br />0.50 <br />0.50 <br />0.2.5 <br />0.75 <br />9.50 <br />J. 25 <br />�.i4 <br />A 1 <br />-.!5 <br />0.75 <br />0.50 <br />4.25 <br />0.50 <br />0.50 <br />0.25 <br />0.75 <br />4.50 <br />0.25 <br />4.50 <br />4.50 <br />0.2.5 <br />0.75 <br />0.75 <br />0.75 <br />7.50 0.50 <br />0.50 <br />0.25 <br />0.25 <br />_0.25 <br />0.50 4.50 <br />0.54 <br />X1.50 0.50 <br />4.50 <br />1.25 <br />1.25 <br />0.25 <br />0.25 <br />0.25 <br />9.25 <br />0.25 <br />A.75 <br />•.15 <br />Functional - Fixed Asset Mgmt 0.25 0.:'5 0.25 0.2`.' 0.25 0.25 0.25 0.25 0.25 <br />Functional - ContractMgmt <br />Functional - Accounts Receivable <br />0.25 <br />0.25 <br />0.; a1 <br />0.%jl <br />0.25 <br />0.25 <br />0.251 <br />0.251 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />1115 <br />Functional - Rank Account Mgmt and Reconciliation <br />1 <br />0.25 <br />0.25 <br />0.25 <br />0.61 <br />0.25 <br />0.25 <br />0.25 <br />0.251 <br />0.25 <br />J.25 <br />0.25 <br />...25 <br />Functional - Cashiering &Till Mgmt <br />1 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />9.25 <br />0.25 <br />0.25 <br />0.25 <br />J.15 <br />Technical Lead Interfaces <br />I <br />0.25 <br />0.25 <br />0.25 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.59 <br />0.50 <br />I .10 <br />Technical - GLConversion <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Technical -Vendor Conversion <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />Technical- Customer Conversion <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Technical - Asset Conversion <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0,25 <br />0.25 <br />1.50 2.00 <br />5.25 <br />5.54 <br />5.50 <br />5.75 <br />5.75 <br />5.75 <br />5.75 <br />5.75 <br />5.75 <br />5.75 <br />5,75 <br />5.75 <br />EXHIBIT STATEMENT OF WORK <br />ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 52 of 172 <br />A-38 <br />167 <br />