1. Proposal Presentation Prepared by: Condor Technology Solutions, Inc. August 24, 2000

2. 2 Presentation Overview Mission Statement Project Plan Proposal

3. 3 Mission Statement Business Objectives Assess and become acclimated to the current RFTS System Complete Development on the new RFTS System Compile Technical Documentation Production Implementation Critical Success Factors Preservation of historical data going back to 1985 Maintain connections to “Packages” database Maintain references and connections to Word documents

4. 4 Task Overview w/Deliverables Evaluation of Code & Documentation of Business Rules –System Application Design Document –Business Component Flow Diagram –Business Component Process Definition Document Technical Documentation & Historical Data Transfer Analysis –Document representing the physical data model –Data Quality Document –Loading Plan for Historical Data

5. 5 Task Overview (cont.) Testing –Representative Test Data –Complete –Fully Tested System Data Transfer & Implementation –Completed system running complete with historical data from old system

6. 6 Prototype Modules System Arch Definition System App Design Business Component Process Definition Data Quality Create Loading Plan Code/Test SQL Code & Test Modules Create UAT Plans Standards & Procedures Create DB System Test User Acceptance Test Part 1: Evaluation of Code and Business Rules Part 2: Analysis and Data Transfer Prep. Part 3: Testing Create Test Data System Implementa tion Post- Implementa tion Part 4: Implementation Transfer Data System Development Life Cycle

7. 7 Task Review Review and Control Prototype Modules System Architecture Definition & System Application Design Test SQL, Code & Test Module Business Component Process Definition Standards and Procedures Definition Data Quality Create Loading Plan Documentation Create Test Data System and User Acceptance Testing Data Transfer and Implementation

8. 8 Project Plan

9. 9 Proposal Phase I Kick-off: 9/1/00