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Phase 2 — System Development <br />Core Activities Include: <br />• Develop solution in test (or production) environment <br />• Regular solution demonstrations and walkthroughs with Lino Lakes project team (PM, SMEs <br />and users as appropriate) to show progress and solicit feedback <br />• Develop test scripts to be utilized in Phase 3 — User Acceptance Testing <br />Deliverables: <br />• System deployed in test (or production) environment, ready for User Acceptance Testing. <br />• Test scripts to be utilized in Phase 3 — User Acceptance Testing* <br />Assumptions Driving Effort: <br />• OPG-3 project team members receive access to all necessary Lino Lakes resources by the <br />scheduled implementation start time in the project plan. <br />• Lino Lakes personnel will be available to provide any assistance OPG-3 may need in the Lino <br />Lakes environment. <br />• Lino Lakes personnel attending solution demonstrations and walkthroughs are empowered <br />to provide feedback that will affect overall design. <br />Phase 3 — User Acceptance Testing <br />Core Activities Include: <br />• Work with Lino Lakes to identify end users that will participate in UAT. <br />• Testing by Lino Lakes end -users using the test scripts developed in Phase 2. <br />• Remediate any issues discovered during UAT until acceptance criteria are satisfied. <br />Deliverables: <br />• Solution deployed in Test (or Production), approved by Lino Lakes for promotion to <br />Production. <br />Assumptions Driving Effort: <br />• Lino Lakes personnel will be available for UAT per a mutually agreed -upon schedule. <br />oPc-3 <br />Enterprise Transformation <br />CONFIDENTIAL I SOW — Lino Lakes — Online Permitting Solution for <br />PermitWorks I Page 5 <br />