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REV: 11-18-21 RL <br />Exhibit “A” <br />1. Lump Sum Services <br />1. Consultant shall: <br />i. DEI Implications <br />1. Add DEI as a prioritization on the CIP scoring view <br />ii. “Remove” button for funds in the Project Update view. <br />iii. Add a “Modified by” line in Projects view. <br />iv. Sort “Project Pages” by functional area, then alphabetically. <br />v. User export of data <br />vi. Print to Project Pages <br />vii. View project status. <br />viii. Make the approval process more efficient. <br />ix. Show fund revenues <br />x. Create Fund Checker in the Project Update view. <br />xi. Determining whether users have updated data for the current year. <br />xii. Front End project data tables <br />xiii. Printing of 5-Year Project Pages <br />xiv. Move “Estimated Total Cost” field to Part 2 of the Project Creation <br />view. <br />xv. Make all fields in the Project Creation view to be “required” fields. <br />xvi. Create input for announcement text in the Project Creation view. <br />xvii. Train CIP Manager on new functionality updated within this Scope of <br />Services. <br />xviii. Provide input for future year revenues on the backend (Finance view) <br />xix. Provide a “wish list” field in the user input view. <br />xx.Fund Checker & Wish List on the Project Update view, Part 3. <br />xxi. Include “wish list” rows in the project budget section of the Project <br />Pages. <br />2. Time and Material Services <br />1. Consultant shall also perform services on an as requested basis, which may <br />include: <br />i. Meet with City’s ERP implementer (Cherry Road) to determine how to <br />import data from Oracle. <br />ATTY/AGR.2021/Amend. No. 1/CodeRight, Inc. (CIP Budgeting Application) (Page 4 of 5)