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<br /> <br /> P a g e | 4 <br /> <br /> <br /> <br /> <br />Appendix A: Project Schedule <br /> <br />Task Name Start Date End Date <br />V9 Upgrade Schedule 01/18/23 10/16/24 <br />Project start 01/18/23 01/18/23 <br />Project Management 01/18/23 05/24/23 <br />V9 Upgrade 01/18/23 02/09/24 <br />Year End Processing Review 02/12/24 03/29/24 <br />YE BPR & Data Refresh Planning & Prep 02/12/24 02/16/24 <br />Data Refresh & Move to 9.1.38 02/19/24 02/23/24 <br />Post Refresh Audit 02/26/24 03/01/24 <br />Year End Business Process Review 03/04/24 03/15/24 <br />Cayenta ERP Internal Bootcamp 03/18/24 03/29/24 <br />HR & Finance Testing and Incident Remediation 04/01/24 10/16/24 <br />Perform Year End 04/01/24 04/18/24 <br />Year End Processing Complete 04/19/24 04/19/24 <br />Testing and Incident Remediation Week 1 04/22/24 04/26/24 <br />Testing and Incident Remediation Week 2 04/29/24 05/03/24 <br />Testing and Incident Remediation Week 3 05/06/24 05/10/24 <br />Testing and Incident Remediation Week 4 05/13/24 05/17/24 <br />Testing and Incident Remediation Week 5 05/20/24 05/24/24 <br />Testing and Incident Remediation Week 6 05/27/24 05/31/24 <br />Testing and Incident Remediation Week 7 06/03/24 06/07/24 <br />Testing and Incident Remediation Week 8 06/10/24 06/14/24 <br />Testing and Incident Remediation Week 9 06/17/24 06/21/24 <br />Testing and Incident Remediation Week 10 06/24/24 06/28/24 <br />Testing and Incident Remediation Week 11 07/02/24 07/08/24 <br />Testing and Incident Remediation Week 12 07/09/24 07/15/24 <br />Testing and Incident Remediation Week 13 07/16/24 07/22/24 <br />Testing and Incident Remediation Week 14 07/23/24 07/29/24 <br />Testing and Incident Remediation Week 15 07/30/24 08/06/24 <br />Testing and Incident Remediation Week 16 08/07/24 08/13/24 <br />Testing and Incident Remediation Week 17 08/14/24 08/20/24 <br />Testing and Incident Remediation Week 18 08/21/24 08/27/24 <br />Testing and Incident Remediation Week 19 08/28/24 09/04/24