Agency support to all shifts during the first few days after cutover to live operations in conjunction with the scheduled Contractor staff. Sub 4 Prerequisites: Task 39 Sub 5 Contractor responsibilities: Monitor the initial operation of CAD and answer any operational questions raised by the Procuring Agency. Provide remote support during CAD/MPS Cutover 3 activities. Sub 6 Procuring Agency responsibilities: the software into production and begin operational use in consultation with Contractor and in accordance with the Project Schedule Provide technical staff to support the system Provide training staff to answer end-user questions, in conjunction with the Contractor staff Sub 7 The Contractor will continue to provide weekly status reports including but not limited to status of activities, issues, risks, dependencies and proposed resolutions Deliverable 40 will be considered complete when the third set of districts have cut Acceptance over to live production on both CAD and MPS sub-systems. Criteria 41: CAD/MPS 4 Deliverable Name Due Date Compensation Gross Amount Payable on Retainage upon Acceptance: 07/10/2017 or 14 $410,142.77, plus estimated Gross business days after Receipts Tax (GRT) of $21,019.82 CAD/MPS Cutover 4 Deliverable 40, for a total deliverable amount of CAD/MPS Cutover 3 $431,162.59. Payable on (whichever is later). Acceptance Task Item Sub Description
Agency support to all shifts during the first few days after cutover to live operations in conjunction with the scheduled Contractor staff. Sub 4 Prerequisites: Task 39 Sub 5 Contractor responsibilities: Monitor the initial operation of CAD and answer any operational questions raised by the Procuring Agency. Provide remote support during CAD/MPS Cutover 3 activities. Sub 6 Procuring Agency responsibilities: the software into production and begin operational use in consultation with Contractor and in accordance with the Project Schedule Provide technical staff to support the system Provide training staff to answer end-user questions, in conjunction with the Contractor staff Sub 7 The Contractor will continue to provide weekly status reports including but not limited to status of activities, issues, risks, dependencies and proposed resolutions Acceptance Criteria Deliverable 40 will be considered complete when the third set of districts have cut over to live production on both CAD and MPS sub-systems. 41: CAD/MPS 4 Deliverable Name Due Date Compensation CAD/MPS Cutover 4 07/10/2017 or 14 business days after Deliverable 40, CAD/MPS Cutover 3 (whichever is later). Gross Amount Payable on Retainage upon Acceptance: $410,142.77, plus estimated Gross Receipts Tax (GRT) of $21,019.82 for a total deliverable amount of $431,162.59. Payable on Acceptance Task Item Sub Description
NMDPS-CAD%20Project%20Management%20Plan%2020151214.docx