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• launch]

  No due date

  •1/1 issues closed
  100% complete0 open1 closed

• 10.01 Launch Design for Dev

  Overdue by 10 month(s)

  •

  Due by August 11, 2025
  0% complete0 open0 closed

• 10.02 Launch Design Audits

  Overdue by 10 month(s)

  •

  Due by August 11, 2025

  •3/33 issues closed
  9% complete30 open3 closed

• 11.01 Post Launch Research

  No due date

  •5/13 issues closed
  38% complete8 open5 closed

• 14 - Regulatory Launch

  TDM Calculator and any other application materials 6 months post-adoption to Level 2 & 3 implementation; 12 months to Level 1 implementation PDF print out version and CSV download will be available

  Overdue by 5 month(s)

  •

  Due by February 5, 2026
  0% complete0 open0 closed

• 13 - Application Launch

  Formal application launch so that training and applications can begin

  Overdue by 8 month(s)

  •

  Due by November 7, 2025
  0% complete0 open0 closed

• 12 - Hand Over

  Overdue by 5 month(s)

  •

  Due by January 31, 2026

  •15/30 issues closed
  50% complete15 open15 closed

• 11.02 - Post Launch Clean up

  Items that don't affect the application: Wiki, GitHub maintenance

  No due date

  •27/35 issues closed
  77% complete8 open27 closed

• 10 - Launch

  Soft Launch of web application TDM Calculator and any other application materials

  Overdue by 10 month(s)

  •

  Due by August 11, 2025

  •653/922 issues closed
  70% complete269 open653 closed

• 03 - Project Management

  No due date

  •83/138 issues closed
  60% complete55 open83 closed

• 02 - Security

  No due date

  •25/31 issues closed
  80% complete6 open25 closed

• 01 - Compliance

  Legal compliance issues This milestone is complete when there are no outstanding issues that - potential could cause us to loose access to resources (e.g., images we are licensing) - up-to-date on any legal documents that must appear on the site. - have worked with the city to surface any documentation/requirements for Accessibility or other Legal Compliance The specific pages most used within the "Compliance" milestone are: - privacy policy Other documents needed - data sharing agreements with the City

  No due date

  •5/7 issues closed
  71% complete2 open5 closed

• Z - Continuous

  All continuous items - Technical Debt - Project Management - Documentation

  No due date

  •19/24 issues closed
  79% complete5 open19 closed

• 11 - Post Launch Feature Evaluation

  Confirm the change control and cadence after going live Future features for the TDM Calculator

  Overdue by 9 month(s)

  •

  Due by September 10, 2025

  •24/33 issues closed
  72% complete9 open24 closed

• 09 - Implementation Planning

  Mayor signs ordinance Effective date confirmed Planning for launch date of Oct '23: How will LADOT/LA CP interact with data from the live website How will Users interact with website How will app be tested to mitigate calculator bugs

  Overdue by 11 month(s)

  •

  Due by August 9, 2025

  •45/50 issues closed
  90% complete5 open45 closed