HomeMy WebLinkAboutCAG2019-320 - Change Order - #15 - Calytera US, Inc. - Amanda Permitting System Phase 2 - 03/26/2021
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CALYTERA PROJECT CHANGE REQUEST
Client City of Kent
Project Name City of Kent – Permitting System - Phase 2
Change requested by: City of Kent
Project Manager: Derek McConnery – Calytera Project Manager
Change Request # CO-15 (Phase 2)
Urgency: High Date March 25th, 2021
Change Request Identification
Change Title iNovah FRD
Change Request Details
Description The purpose of this Change Order is to capture a change of intent and approach for
delivering the INovah FRD.
The original intent of this document as outlined in the SOW was to capture the requirements
and mapping required to complete and interface between the Amanda System and the
iNovah System. It has been agreed between City of Kent and Calytera that a Knowledge
Workflow document will be drafted to inform the City of Kent of what is required from
system innovators to configure the interface.
Justification The change in purpose of the deliverable meets a request made by the City of Kent to
Calytera.
Priority Medium
Evaluation
Cost $0
Schedule There is no impact to the project schedule because of this change order specifically.
Risk n/a
Alternatives and
recommendation
n/a
Implementation Options
N/A
Decision
Approved
Denied
Place on Hold
Rationale: (if denied or on hold)
Cl:
(by signing this form, the client authorizes Calytera to engage Vision33 to implement the changes
identified in this Change Order):
Section 1: To be completed by the Client
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CALYTERA PROJECT CHANGE REQUEST
Name (Print):
Title:
Signature:
Date:
IT Director, City of Kent, WA
Mike Carrington
03/26/2021