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6.A. - Page 9 of 24 <br />Section 4.2.1 CherryRoad Roles and FTE CherryRoad staffing will be adjusted based <br />CherryRoad participation by month indicated on City Staffing and incorporated in future <br />Staffing through July 2020 Change Request <br />Only those changes that are expressly stated in this Change Request #1 are authorized by <br />CherryRoad and the City. <br />SECTION 2 — IMPACT ANALYSIS <br />Change Complexity Classification: 0 High <br />❑ Medium <br />❑ Low <br />Cost <br />Impact 1. Cost $0.00 <br />There is no change in cost to the City in this <br />CR. However, delays past October 1, 2020 <br />could result in additional cost depending upon <br />the circumstances of a subsequent change <br />request as described in the SOW. <br />Total: <br />$0.00 <br />SECTION 3 — IMPACT TO SCOPE OF SERVICES <br />• Resource Impact: City will provide revisions for SOW Section 4.2.2.2 Phase 1 Staffing <br />for future Change Request. These revisions are needed by June 11, 2020. <br />• Scope Impact: There is no change in project scope. <br />• Budget Impact: There is no cost impact on the ERP Project budget in this change <br />request. However, delays past October 2020 could have cost impacts. <br />• Timeline Impact: The Phase 1 FSCM Go Live date will be adjusted and memorialized in <br />a future Change Request #2 once the City provides updated City Resource Staffing <br />worksheet. <br />14 <br />