A	B	C
1	The following schedule demonstrates the major work tasks and major milestones for this project and will be the basis for the development of the detailed project plan during the project’s Initiation Phase.
3	Work Plan Description	Start	Finish
4	Cayenta Utilities Implementation	02/02/04	06/02/06
5	Phase 1 - Project Initiation	02/02/04	03/18/04
6	Milestone - Software Review Checklist Signed Off		02/05/04
7	Phase 2 – Fit Analysis and Configuration	03/08/04	06/25/04
8	Milestone - Delivery of Discovery Document		04/16/04
9	Milestone - Configuration Signed Off		07/13/04
10	Phase 3 - Deployment	01/01/04	12/01/04
11	Milestone - Reports Review Analysis & Sign Off		08/18/04
12	Phase 4 - Functional Testing	06/15/04	12/07/04
13	Milestone - End User Training Plan Delivered		09/07/04
14	Milestone - System Administration Training Delivered		11/26/04
15	Phase 5 - Integrated Testing	12/08/04	07/28/05
16	Milestone - Intergrated Test Plan Signed Off		01/10/05
17	Milestone - Operations Training Delivered		03/21/05
18	Milestone - Batch Process Integration Testing Completed		06/13/05
19	Milestone - Initial Mock Production Milestone Completed		07/05/05
20	Milestone - Integrated Testing - Functional Business Area Signed Off		08/01/05
21	Phase 6 - City Acceptance Testing	07/22/05	09/15/05
22	Milestone - City Acceptance/Non-Acceptance		10/13/05
23	Phase 7 - Production Readiness Evaluation & Cutover	08/12/05	11/17/05
24	Milestone - Live Operation		12/15/05
25	Phase 8 – Post Implementation Support	11/18/05	05/02/06
26	Milestone - Cutover to Standard Support		01/26/06
27	Milestone - On-site Transition Support Second Level (90 days)		03/30/06
28	Milestone - On-site Transition Support Close Off (180 days)		06/02/06
29	Phase 9 -Data Conversion	03/22/04	01/11/06
30	Milestone - Conversion Plan Finalized		06/24/04
31	Milestone - Data Conversion Mock Production Audit #4 Delivered		11/10/05
34	Cycle Simulation Test Planning	08/26/05	11/02/05