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<br /> <br /> <br /> <br />Attachment A: Scope of Work <br />Terms used in Attachment A: Scope of Work (Scope of Work) shall have the same meaning as <br />in section 1. DEFINITIONS in the GENERAL TERMS AND CONDITIONS. <br /> <br />1. Project overview <br />1.1 Purpose <br />The purpose of this contract is as described on the Face Sheet of this contract. <br />1.2 Partners <br />The Grantee shall include an updated list of project partners in the project management report <br />and all subsequent quarterly report updates. <br />1.3 Site list <br />The Grantee shall complete installations for the sites, chargers, ports, connectors, and stub-outs <br />as detailed in Attachment C: Site List. The Grantee may request changes to sites and <br />equipment consistent with the change order process as detailed in subsection 2.3 of the Scope <br />of Work. <br /> <br />2. Project management <br />2.1 Project kickoff <br />The Grantee shall identify a primary point of contact to COMMERCE, including name, email <br />address, and phone number, and attend a “kickoff” webinar or meeting with COMMERCE within <br />30 days of contract execution to discuss contract requirements and grantee expectations. <br />2.2 Project management report <br />The Grantee shall submit a project management report to COMMERCE within 60 days of <br />contract execution, using a template provided by COMMERCE, to describe planned project <br />activities and milestones broken out by site. The report shall align with Attachment B: Budget <br />and describe any changes to expected costs and funds following contract execution. The report <br />will also describe plans to comply with funding requirements and state and federal laws and <br />regulations, including but not limited to the Americans with Disabilities Act (ADA). <br />The Grantee shall issue updates to the project management report on a quarterly basis to <br />COMMERCE, starting no later than four months following contract execution and until all sites <br />are fully installed and a final report has been submitted and approved. The quarterly report shall <br />be submitted no later than 15 days after the end of each quarter, using the reporting template <br />provided by COMMERCE. <br /> <br />Docusign Envelope ID: 9CA32415-9130-4D24-B542-1ED1AA5501F1