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Date Implementation Line Item Description Format Responsible Party <br /> Phase <br /> SSL Enable SSL Service ssl OpenCounter <br /> CNAME setup Create a CNAME from City's DNS OpenCounter and City <br /> preferred URL to planned IT <br /> opencounter URL <br /> 1/25/16 Project Send Send configuration documents .pdf OpenCounter <br /> Management Configuration outlining project scope and <br /> Schedule/ steps to be taken.Set up bi- <br /> Steps weekly project management <br /> update conference calls with <br /> key project staff. <br /> Create Deploy Project Management OpenCounter <br /> Basecamp software and invite City staff <br /> 2/8/16 GIS Import Shape Zoning,Jurisdictional,utility OpenCounter <br /> Configuration Files and special district shape files <br /> Scrape HTML Use Tables or Zoning Ordinance OpenCounter <br /> zoning <br /> ordinance or <br /> import use <br /> table <br /> Set up For uses that require additional zoning.io OpenCounter <br /> conditional information other than use and API <br /> zoning logic location for zoning clearances, <br /> (i e.restaurants that serve <br /> alcohol)set conditional logic <br /> questions <br /> 2/15/16 Content Creation Create Data Scan and analyze provided .csv OpenCounter <br /> Standard forms.Set data model for the <br /> City,provide as.csv for staff <br /> verification. <br /> Create Permit Based on forms collected, OpenCounter <br /> Models create permit models and <br /> triggers for each <br /> OpenCounter+Pleasanton,California Master Services Agreement 12 <br />