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Systems <br />,s Software <br />City of South Bend <br />CIS Implementation Project <br />Project Change Order <br />Title: Project Scope Change <br />Summary of Business Requirements & Reason for Proposed Change <br />Completion of critical project tasks and deliverables is delayed from the baseline project plan. S&S and the City of <br />South Bend have met throughout the past several months to review both the circumstances and project status and <br />developed a solution whereby various requirements will be added to or removed from scope. This change order <br />supersedes all relevant sections in both the RFP response and the Statement of Work. <br />Remove the following interfaces from Scope: <br />Interface 6.1.2.12 PayNearMe-$4,375.00 <br />Interface 6.1.2.16 Mailing Address Verification (CASS)-$4,375.00 <br />Add the following to Scope: <br />Interface 6.1.2.17 DFO GL $8,750.00 <br />Add the following BPA sessions and required BRDs to scope: <br />Interface 6.1.2.15 Elemos / Routeware (Note 1) $4,375.00 <br />Interface 6.1.2.18 Tokay (Note 1) $8,750.00 <br />Add an additional enQuesta environment to scope: <br />Third enQuesta environment setup fees $30,000.00 <br />Total <br />Upon approval of CO-03, S&S will deliver a new project schedule incorporating the agreed upon scope changes. <br />S&S and the city will then meet to review the schedule and negotiate a go live extension change order. <br />CO-03 Page 1 of 3 <br />