HomeMy WebLinkAbout2021-cv-2063-CNS-MEH - City Of Fort Collins V. Open International, Et Al. - 083 - Tmg And Vanir Privilege LogsPrivilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000001 3/15/2021Althoff_TMG Resolution Meetings 3-1-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000002 3/11/2021TMG IR TAB 5 Returned on 03-10-21.xlsxUsuarioWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000003 3/16/2021Althoff_TMG Resolution Meetings 3-15-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000004 2/21/2021Fort Collins TMG Project Status Report 2-19-21.pptx Greg GalluzziWork ProductPresentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000005 4/7/2021Fort Collins TMG CIS Assessment IR 2-1-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000006 3/30/2021TMG Assessment Report Initial 3-26-21.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000007 3/26/2021Fort Collins TMG Assessment Model 3-20-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000008 3/20/2021Fort Collins TMG Assessment Model 3-5-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000009 5/4/2021TMG Assessment Report 4-7-21 With Detail for City.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000010 3/25/2021TMG Assessment Report Initial 3-26-21 v2.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000011 3/26/2021TMG Assessment Report Initial 3-26-21 AM Version.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000012 2/15/2021Fort Collins TMG CIS Assessment Kickoff Open 2-16-21.pdfWork ProductPresentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000013 5/18/2021Fort Collins TMG Assessment Model 3-26-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000014 3/15/2021Galluzzi Demoday Screen Shots 3-7-21.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000015 4/6/2021TMG Assessment Report Initial 3-30-21 Galluzzi Working On.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000016 3/11/2021TMG IR TAB 5_03_10_21.xlsxUsuarioWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000017 3/26/2021TMG Assessment Report Initial 3-26-21 10 AM Version.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000018 3/26/2021TMG Assessment Report Initial 3-26-21 v3.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000019 3/24/2021TMG Function Matrix Analysis Work Effort 3-22-21.docx Greg GalluzziWork ProductMemorandum reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000020 3/5/2021Fort Collins TMG Assessment Model 2-14-31.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000021 4/6/2021TMG Assessment Report 4-5-21 to Team.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000022 2/3/2021Fort Collins TMG Project Status Report 2-5-21.pptx Greg GalluzziWork ProductPresentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000023 2/16/2021Fort Collins TMG CIS Assessment Kickoff Open 2-16-21.pptx Greg GalluzziWork ProductPresentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000024 2/26/2021Fort Collins TMG Project Status Report 2-26-21.pptx Greg GalluzziWork ProductPresentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000025 3/25/2021AOB Slides - TMG Assessment Report - Interviews.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20221 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 1 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000026 3/22/2021TMG Assessment Report 3-15-21.pptxGreg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000027 5/12/2021TMG Assessment Report Initial 3-26-21 Presentation.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000028 4/6/2021TMG Assessment Report Initial 4-7-21 to City Team.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000029 3/26/2021TMG Assessment Report Initial 3-26-21 12 noon Version.pptx Greg GalluzziWork ProductDraft presentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000030 2/4/2021TMG Consulting - Oasis ProgramCoy Althoff <calthoff@fcgov.com>Amber Rowland <arowland@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>David Mullaney <dmullaney@fcgov.com>Jenne Loffer <jloffer@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lance Smith <lasmith@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Mona Walder <mwalder@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Theresa Connor <tconnor@fcgov.com>Tracy Brann <tbrann@fcgov.com>Travis Storin <tstorin@fcgov.com>"Newsom, Codi" <codi.newsom@vanir.com>Andrew Amato-Contact <andrew.amato@vanir.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cindy MacMaster <cmacmaster@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000031 2/4/2021TMG Consulting Mutual NDA 20201230.pdfAttachment to privileged parent PRIV000032 2/4/2021FullyExecutedServiceAgreementTMG_Consulting_01282021.pdfAttachment to privileged parent PRIV000033 2/4/2021TMG Proposed 1-14-21.pdfAttachment to privileged parent PRIV000034 5/7/2021[EXTERNAL] RE: Master planGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice provided by John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000035 4/7/2021[EXTERNAL] CIS AssessmentGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) seeking legal advice provided by John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000036 6/17/2021TMG Assessment Report 4-7-21 With Detail for City.pptx Greg GalluzziAttachment to privileged parent PRIV000037 6/17/2021TMG Assessment Report 4-7-21 to City Team.pptx Greg GalluzziAttachment to privileged parent PRIV000038 2/17/2021ACTION: TMG information request (IR) spreadsheets 1 of 2Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000039 5/14/2021Copy of Project Info Request LCR.xlsxLisa RosintoskiAttachment to privileged parent PRIV000040 3/13/2021RE: Change in Project PersonnelCoy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain forwarding & commenting upon legal advice provided by John Duval (CAO) regarding evaluation of Open's platform PRIV000041 6/18/2021RE: Update on Open discussionsColman Keane <ckeane@fcgov.com>"Collard, Case" <collard.case@dorsey.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Darin Atteberry <datteberry@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain seeking legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000042 5/11/2021FW: System testing plan for UtilitiesCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Aaron McClune <amcclune@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>John Duval <jduval@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20222 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 2 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000043 5/11/2021ST Prerrequisites Status.pdfAttachment to privileged parent PRIV000044 5/11/2021CC-029-CFC-Project Extension_Final.pdfAttachment to privileged parent PRIV000045 5/11/2021CC-024-CFC-Project Schedule adjustments (System testing Initiation) v4.pdfAttachment to privileged parent PRIV000046 5/11/2021Open BC-TC delivery.pdfAttachment to privileged parent PRIV000047 5/11/2021System testing plan (Guidelines).pdfAttachment to privileged parent PRIV000048 5/11/2021Functional Matrix with BC - TC delivery.pdfAttachment to privileged parent PRIV000049 5/11/2021Functiona MAtrix Review request.pdfAttachment to privileged parent PRIV000050 5/11/2021System testing plan (Guidelines).pdfAttachment to privileged parent PRIV000051 3/26/2021TMG's Open Contract and Project Analysis Preliminary ReportJohn Duval <jduval@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Darin Atteberry <datteberry@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Carrie Daggett <cdaggett@fcgov.com>Cary Carricato <ccarricato@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's platform and MPSA prepared in anticipation of litigationPRIV000052 3/26/2021TMG Assessment Report Initial 3-26-21 Presentation.pptx Greg GalluzziAttachment to privileged parent PRIV000053 4/12/2021Kevin Wilkins <kwilkins@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000054 4/20/2021FW: OSF Top Issues and Efforts from Lisa on 4-13-21Travis Storin <tstorin@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationPRIV000055 4/19/2021OSF Top Issues and Efforts from Lisa on 4-13-21.docx Greg GalluzziAttachment to privileged parent PRIV000056 3/18/2021Draft Sole Source Exemption - TMG ConsultingGerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email with attachment(s) seeking legal advice regarding draft agreement PRIV000057 3/18/2021Sole Source Exception Memo 2021 03 18.docxGerry PaulAttachment to privileged parent PRIV000058 2/27/2021[EXTERNAL] Project OASIS QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000059 3/29/2021FW: Broadband-only PaaS & Managed Services ProposalCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000060 3/29/2021FCollins PaaS Managed Services Proposal_Broadband Only_FINAL_03_26_21.pdfAttachment to privileged parent PRIV000061 2/4/2021TMG Consulting - Oasis ProgramCoy Althoff <calthoff@fcgov.com>Amber Rowland <arowland@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>David Mullaney <dmullaney@fcgov.com>Jenne Loffer <jloffer@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lance Smith <lasmith@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Mona Walder <mwalder@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Theresa Connor <tconnor@fcgov.com>Tracy Brann <tbrann@fcgov.com>Travis Storin <tstorin@fcgov.com>"Newsom, Codi" <codi.newsom@vanir.com>Andrew Amato-Contact <andrew.amato@vanir.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cindy MacMaster <cmacmaster@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000062 2/21/2021FullyExecutedServiceAgreementTMG_Consulting_01282021.pdfAttachment to privileged parent PRIV000063 2/21/2021TMG Consulting Mutual NDA 20201230.pdfAttachment to privileged parent PRIV000064 2/21/2021TMG Proposed 1-14-21.pdfAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20223 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 3 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000065 4/13/2021RE: Hope The Meeting Went Well.John Duval <jduval@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Carrie Daggett <cdaggett@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) providing legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000066 6/17/2021TMG Assessment Report Initial 4-5-21 to City Team (Rev. JRD 4-13-21).pptxJohn DuvalAttachment to privileged parent PRIV000067 5/27/2021Travis Storin <tstorin@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Attorney / Client Communication Email seeking legal advice regarding dispute notice PRIV000068 5/27/2021Ft Collins Open International Notice of Default and Dispute CC Draft.docxAttachment to privileged parent PRIV000069 5/14/2021Important: Thoughts on Open EngagementKevin Wilkins <kwilkins@fcgov.com>Darin Atteberry <datteberry@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Tyler Marr <tmarr@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice provided by Case Collard (Dorsey) regarding evaluation of Open's software platform and terms under MPSA prepared in anticipation of litigationPRIV000070 5/6/2021Fort Collins/Open Contract DisputeJohn Duval <jduval@fcgov.com>collard.case@dorsey.comschmidt.rhona@dorsey.comCary Carricato <ccarricato@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel provided by John Duval (CAO) regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000071 5/6/2021TMG Assessment Report Initial 3-26-21 Presentation.pptx Greg GalluzziAttachment to privileged parent PRIV000072 5/6/2021TMG Assessment Report Final 4-14-21.pptxGreg GalluzziAttachment to privileged parent PRIV000073 5/6/2021CISOSS Open International Notice of DIspute 2021 05 04.docxGerry S. PaulAttachment to privileged parent PRIV000074 3/19/2021[EXTERNAL] FW: Project Status and Information RequiredGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attachment to privileged parent PRIV000075 3/18/2021CC-029-CFC-Project Extension_Final.pdfAttachment to privileged parent PRIV000076 3/18/2021Broadband Go-Live milestone.pdfAttachment to privileged parent PRIV000077 3/18/2021Open Effort & Cost CC-29.xlsxDiego F. López G.Attachment to privileged parent PRIV000078 5/6/2021Fort Collins Implementation Overview_v3.docxDiego F. López G.Attachment to privileged parent PRIV000079 3/1/2021RE: Project Oasis QuestionLisa Rosintoski <lrosintoski@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000080 1/27/2021TMG Agreement - Misc. AgreementGerry S. Paul <gspaul@fcgov.com>Jerri Groves <jgroves@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client Communication Email chain with attachment(s) forwarding & commenting upon legal advice to be sought from Cyril Vidergar (CAO) regarding evaluation of Open's software platform PRIV000081 1/27/20212021 01 TMG Workers Comp COI for Fort Collins.pdfAttachment to privileged parent PRIV000082 1/27/20212021 01 TMG GL Auto and Prof Liab COI for Fort Collins.pdfAttachment to privileged parent PRIV000083 1/27/2021TMG Consulting Services Agreement 20200127.pdfAttachment to privileged parent PRIV000084 1/27/2021Work Order 1 SOW TMG-Fort Collins CIS Assessment SOW 1-26-21.pdfAttachment to privileged parent PRIV000085 3/19/2021RE: Milestone 3 - Solution Scope - Acceptance Criteria CFC Functional Matrix 1-19.xlsxCoy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20224 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 4 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000086 5/12/2021FW: System testing plan for UtilitiesTravis Storin <tstorin@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding Open's software platform PRIV000087 6/17/2021System testing plan (Guidelines).pdfAttachment to privileged parent PRIV000088 5/11/2021CC-024-CFC-Project Schedule adjustments (System testing Initiation) v4.pdfAttachment to privileged parent PRIV000089 5/11/2021Functional Matrix with BC - TC delivery.pdfAttachment to privileged parent PRIV000090 5/11/2021System testing plan (Guidelines).pdfAttachment to privileged parent PRIV000091 5/11/2021CC-029-CFC-Project Extension_Final.pdfAttachment to privileged parent PRIV000092 5/11/2021Open BC-TC delivery.pdfAttachment to privileged parent PRIV000093 5/11/2021ST Prerrequisites Status.pdfAttachment to privileged parent PRIV000094 5/11/2021Functiona MAtrix Review request.pdfAttachment to privileged parent PRIV000095 4/14/2021RE: Here is the report for tomorrow afternoonJohn Duval <jduval@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cyril Vidergar <cvidergar@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Carrie Daggett <cdaggett@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) providing legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000096 6/17/2021TMG Assessment Report Final 4-14-21.pptxGreg GalluzziAttachment to privileged parent PRIV000097 2/23/2021RE: Project Observations 2-22-21.pptxTravis Storin <tstorin@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000098 3/15/202103152021_ExecSponsor-PM-Oasis_Report.pdfDeliberative Process Privilege Draft report reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platformPRIV000099 1/14/2021[EXTERNAL] TMG Proposed CIS Discussion 1-14-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000100 1/14/2021TMG Proposed CIS Discussion 1-14-21.pptxGreg GalluzziAttachment to privileged parent PRIV000101 5/7/2021Re: Master planKevin Wilkins <kwilkins@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000102 3/29/2021RE: Broadband-only PaaS & Managed Services ProposalCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000103 2/22/2021Project Observations 2-22-21.pptxCoy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000104 2/22/2021Project Observations 2-22-21.pptxCoy AlthoffAttachment to privileged parent PRIV000105 2/12/2021Fort Collins TMG Project Status Report 2-12-21.pdfCoy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000106 6/17/2021Fort Collins TMG Project Status Report 2-12-21.pdfAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20225 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 5 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000107 6/18/2021Re: Update on Open discussionsKevin Wilkins <kwilkins@fcgov.com>"Collard, Case" <collard.case@dorsey.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Darin Atteberry <datteberry@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain seeking legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000108 3/1/2021RE: Project Oasis QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000109 3/31/2021RE: TMG Consultant Effort - Files, Docs, Etc.Michelle Martens <mmartens@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000110 3/31/202103.29.21 OASIS Leadership Weekly Briefing Notes.docx Michelle MartensAttachment to privileged parent PRIV000111 3/3/2021FW: SAOs Report(obs,inc,ques) - SAO metricsMona Walder <mwalder@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000112 5/14/2021SAOs report (obs, inc, ques)_03022021.xlsxIvan SandovalAttachment to privileged parent PRIV000113 3/11/2021RE: Change in Project PersonnelCoy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>John Duval <jduval@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain seeking legal advice regarding evaluation of Open's platform prepared in anticipation of litigationPRIV000114 2/27/2021RE: Project OASIS QuestionColman Keane <ckeane@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000115 4/6/2021RE: Change Management Scope - Environments, Objects, and PersonnelBrad Ward <bward@fcgov.com>Amy Meyer <ameyer@fcgov.com>Erin Shanley <eshanley@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000116 4/14/2021[EXTERNAL] Here is the report for tomorrow afternoonGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cyril Vidergar <cvidergar@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>John Duval <jduval@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) to facilitate the rendition of legal advice to client provided by John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000117 6/17/2021TMG Assessment Report Final 4-14-21.pptxGreg GalluzziAttachment to privileged parent PRIV000118 2/23/2021[EXTERNAL] RE: Project Observations 2-22-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Travis Storin <tstorin@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000119 6/17/2021Project Observations 2-22-21.pptxGreg GalluzziAttachment to privileged parent PRIV000120 2/27/2021[EXTERNAL] Project Oasis QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lisa Rosintoski <lrosintoski@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000121 3/31/2021RE: OSF Shortcomings.Lori Clements <lclements@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Jessica Doolan <jdoolan@fcgov.com>Michelle Martens <mmartens@fcgov.com>Mona Walder <mwalder@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000122 3/3/2021[EXTERNAL] Review Technical Resolution TopicsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000123 6/17/2021 TMG Resolution Meetings 3-1-21.xlsx Greg GalluzziAttachment to privileged parent PRIV000124 2/27/2021 [EXTERNAL] RE: Project OASIS Question Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20226 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 6 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000125 5/28/2021FW: Important: Thoughts on Open EngagementGerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice provided by John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000126 5/3/2021OASIS Project <oasis-project@fcgov.com>8:orgid:8bb565c1-d506-40a7-8fc2-ca83155d968e <"8:orgid:8bb565c1-d506-40a7-8fc2-ca83155d968e">Andrew Amato <aamato@fcgov.com>Carolyn Koontz <ckoontz@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Eric Lahman <elahman@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lance Smith <lasmith@fcgov.com>Michelle Martens <mmartens@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000127 6/17/20210-gccaz-d2-575c9c8a98144f3698781a6f994798deAttachment to privileged parent PRIV000128 6/17/20210-gccaz-d2-575c9c8a98144f3698781a6f994798deAttachment to privileged parent PRIV000129 3/30/2021[EXTERNAL] RE: Draft Work Order 2 - Transition Oversight & Project Management ServicesGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Gerry S. Paul <gspaul@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel provided by John Duval (CAO) regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000130 3/30/2021Work Order 2 20210318 Final Draft Signed 3-30-21.docx Greg GalluzziAttachment to privileged parent PRIV000131 5/6/2021RE: Master planCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000132 3/1/2021[EXTERNAL] RE: Project Oasis QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lisa Rosintoski <lrosintoski@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000133 3/30/2021Draft Work Order 2 - Transition Oversight & Project Management ServicesGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel provided by John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000134 6/17/2021Final Proposal TMG-Fort Collins Amendment Transition Services 3-15-21 (002).pdfAttachment to privileged parent PRIV000135 3/30/2021Redline Compare TMG SOW Final.docxGerry S. PaulAttachment to privileged parent PRIV000136 3/30/2021Work Order 2 20210318 Final Draft.docxGerry S. PaulAttachment to privileged parent PRIV000137 2/8/2021FW: Example: OPEN OSF Notification ComplexityCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Attorney / Client CommunicationWork ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000138 1/24/2021Fwd: [EXTERNAL] RE: TMG SOW for CIS AssessmentGerry S. Paul <gspaul@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain with attachment(s) to facilitate the rendition of legal advice to client regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000139 2/21/2021TMG-Fort Collins CIS Assessment SOW 1-23-21.docx Greg GalluzziAttachment to privileged parent PRIV000140 1/24/2021image002.pngAttachment to privileged parent PRIV000141 5/14/2021Privileged and Confidential Attorney-Client Communication FW: Important: Thoughts on Open EngagementGerry S. Paul <gspaul@fcgov.com>John Duval <jduval@fcgov.com>Colman Keane <ckeane@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Tyler Marr <tmarr@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform and terms of MPSA PRIV000142 7/16/2018FW: DND - CC Utility Billing SystemMike Beckstead <mbeckstead@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Attachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20227 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 7 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000143 5/14/20212018_07_16 CC- Utility Billing System.pdfAttachment to privileged parent PRIV000144 5/3/2021Travis Storin <tstorin@fcgov.com>Andrew Amato <aamato@fcgov.com>Carolyn Koontz <ckoontz@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Eric Lahman <elahman@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lance Smith <lasmith@fcgov.com>Michelle Martens <mmartens@fcgov.com>OASIS Project <oasis-project@fcgov.com>Theresa Connor <tconnor@fcgov.com>Attorney / Client Communication Email forwarding & commenting upon legal advice provided by John Duval (CAO) regarding dispute notice PRIV000145 4/6/2021[EXTERNAL] The new Report Draft is on the Common Site, also attachedGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000146 6/17/2021TMG Assessment Report Initial 4-5-21 to City Team.pptx Greg GalluzziAttachment to privileged parent PRIV000147 1/26/2021RE: RE: TMG SOW for CIS AssessmentCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000148 2/17/2021ACTION: TMG information request (IR) spreadsheets 1 of 2Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000149 5/14/2021Copy of Project Info Request LCR.xlsxLisa RosintoskiAttachment to privileged parent PRIV000150 2/17/2021ACTION: TMG information request (IR) spreadsheets 2 of 2Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000151 5/14/2021Copy of Utilities Info Request LCR.xlsxLisa RosintoskiAttachment to privileged parent PRIV000152 2/23/2021[EXTERNAL] RE: Project Observations 2-22-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Travis Storin <tstorin@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000153 6/17/2021Project Observations 2-22-21.pptxGreg GalluzziAttachment to privileged parent PRIV000154 3/9/2021Re: [EXTERNAL] RE: CIS PM RFP & Proposals - ConfidentialCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Gerry S. Paul <gspaul@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000155 5/12/2021RE: System testing plan for UtilitiesCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding systems testing and implementation schedule prepared in anticipation of litigationPRIV000156 5/4/2021Theresa Connor <tconnor@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000157 4/5/2021RE: Broadband Integrations RequirementsAmber Rowland <arowland@fcgov.com>Amy Meyer <ameyer@fcgov.com>Colman Keane <ckeane@fcgov.com>Joe King <jking@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>David Mullaney <dmullaney@fcgov.com>Work ProductEmail chain with attachment(s) to facilitate the rendition of legal advice to client regarding evaluation of Open's software platform and integration requirements under MPSA prepared in anticipation of litigationPRIV000158 6/17/2021Telecom Business Requirements DRAFT (ck_ar).docxAttachment to privileged parent PRIV000159 3/7/2019[Unnamed Document]Attachment to privileged parent PRIV000160 8/28/2019[Unnamed Document]Attachment to privileged parent PRIV000161 3/19/2019[Unnamed Document]Attachment to privileged parent PRIV000162 1/26/2021[Unnamed Document]Attachment to privileged parent PRIV000163 4/29/2019[Unnamed Document]Attachment to privileged parent PRIV000164 3/7/2019[Unnamed Document]Attachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20228 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 8 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000165 5/12/2021RE: Some new tasks please...Coy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Aaron McClune <amcclune@fcgov.com>Michelle Martens <mmartens@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000166 3/13/2021[EXTERNAL] RE: Functional matrix analysisGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000167 2/16/2021[EXTERNAL] RE: Oasis Project ManagementGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000168 4/24/2021[EXTERNAL] Interesting Interview - Project SummaryGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000169 3/11/2021RE: Change in Project PersonnelCoy Althoff <calthoff@fcgov.com>Alec O'Brien <alec.obrien@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Mario Bauer <mario.bauer@tmgconsulting.com>Pam Glanvill <pam.glanvill@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's platform prepared in anticipation of litigationPRIV000170 3/26/2021[EXTERNAL] Initial Draft Report for FridayGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Bill Fenstermaker <billfens2@gmail.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000171 5/4/2021TMG Assessment Report Initial 3-26-21 AM Version.pptx Greg GalluzziAttachment to privileged parent PRIV000172 5/12/2021RE: Some new tasks please...Michelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000173 2/4/2021FW: TMG Consulting - Oasis ProgramTravis Storin <tstorin@fcgov.com>"Carolyn Koontz (ckoontz@fcgov.com)" <ckoontz@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's platform prepared in anticipation of litigationPRIV000174 6/24/2021TMG Proposed 1-14-21.pdfAttachment to privileged parent PRIV000175 6/24/2021TMG Consulting Mutual NDA 20201230.pdfAttachment to privileged parent PRIV000176 6/24/2021FullyExecutedServiceAgreementTMG_Consulting_01282021.pdfAttachment to privileged parent PRIV000177 4/7/2021[EXTERNAL] RE: Custom Commercial ContractsAaron McClune <aaron.mcclune@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Amy Meyer <ameyer@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000178 2/25/2021[EXTERNAL] RE: City Broadband Background TMG Highlights 2-25-21Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Lance Smith <lasmith@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000179 4/26/2021[EXTERNAL] RE: TMG OSF QA Brief UpdateGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain reflecting information gathered or prepared at the direction of counsel John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000180 3/3/2021RE: Touchpoint scorecardCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000181 3/22/2021RE: OSF and North AmericaLori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Mona Walder <mwalder@fcgov.com>Tracy Brann <tbrann@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain forwarding & commenting upon legal advice sought from Cyril Vidergar (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000182 2/25/2021[EXTERNAL] RE: CIS PM RFP & Proposals - ConfidentialGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000183 5/6/2021[EXTERNAL] RE: Talking pointsAaron McClune <aaron.mcclune@tmgconsulting.com> Aaron McClune <amcclune@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000184 3/22/2021RE: contract acceptance languageCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000185 3/3/2021RE: Master Billing Issues 2021.xlsxCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000186 3/4/2021Re: [EXTERNAL] RE: Communication and Engagement ("OCM") Plan for OASISCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Attorney / Client CommunicationWork ProductEmail chain forwarding & commenting upon legal advice provided by John Duval (CAO) regarding evaluation of Open's platform and implementation issues prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 20229 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 9 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000187 6/17/2021RE: GLDS Updated Proposal and ContractsJohn Duval <jduval@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain providing legal advice regarding agreements with third-party vendor PRIV000188 3/13/2021RE: OASIS | PEP - DRAFTCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000189 3/13/2021[EXTERNAL] RE: Work plans (notifications and tickets)Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000190 5/4/2021TMG-Fort Collins Amendment Transition Services 3-13-21.pdfAttachment to privileged parent PRIV000191 3/19/2021[EXTERNAL] 10 QuestionsAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000192 2/15/2021[EXTERNAL] Fort Collins TMG CIS Assessment Kickoff Open 2-16-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000193 5/4/2021 Fort Collins TMG CIS Assessment Kickoff Open 2-16-21.pptx Greg GalluzziAttachment to privileged parent PRIV000194 2/18/2021 FW: Training on Billing Rules Configuration 2021.01.26 - CIO reviewCoy Althoff <calthoff@fcgov.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000195 5/4/2021 Training with Diego Correa on Billing Rules 2021.01.26.docx David MullaneyAttachment to privileged parent PRIV000196 3/11/2021 FW: [EXTERNAL] RE: Request for Pre-Read Documentation: Re: PaaS Follow Up MeetingMary Evans <mevans@fcgov.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com> Work Product Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000197 5/4/2021 DOM_Environment_Management_Plan.docx Liliana Ramirez Z.Attachment to privileged parent PRIV000198 5/4/2021 Pre-Read_Tech_Documentation.docx Pedro F. OrdoñezAttachment to privileged parent PRIV000199 3/17/2021 [EXTERNAL] Resolution Meetings Results Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting legal advice provided by John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000200 3/17/2021 Althoff_TMG Resolution Meetings 3-17-21.xlsx Greg GalluzziAttachment to privileged parent PRIV000201 3/21/2021 [EXTERNAL] FW: Current Banner and PRPA IT Costs Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000202 3/10/2021RE: RE: CIS PM RFP & Proposals - ConfidentialGerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000203 3/10/2021Att B Cost Matrix FOR PUBLIC VIEWING.XLSX Chris LaphamAttachment to privileged parent PRIV000204 3/10/2021Att A Functional Matrix - FOR PUBLIC VIEWING.XLSX Chris LaphamAttachment to privileged parent PRIV000205 2/25/2021[EXTERNAL] RE: FYI Open RevenueGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000206 3/10/2021RE: RE: CIS PM RFP & Proposals - ConfidentialGerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000207 4/13/2021RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGLori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000208 4/13/2021OSF Top Issues and Efforts.docxLori ClementsAttachment to privileged parent PRIV000209 3/9/2021[EXTERNAL] I would like to have an initial 1 hr meetingGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202210 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 10 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000210 4/9/2021Document attached for 12:30p. Review of OSF documentationMona Walder <mwalder@fcgov.com>Amber Rowland <arowland@fcgov.com>Amy Meyer <ameyer@fcgov.com>Blake Schlup <bschlup@fcgov.com>Chad Stanley <cstanley@fcgov.com>Haley Higgins <hhiggins@fcgov.com>Jenne Loffer <jloffer@fcgov.com>Jessica Doolan <jdoolan@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Lori Clements <lclements@fcgov.com>Natalie Hieber <nhieber@fcgov.com>Phil Ladd <pladd@fcgov.com>Stephanie Himmelberg <shimmelberg@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000211 4/9/2021OSF Top Issues and Efforts.docxMona WalderAttachment to privileged parent PRIV000212 3/12/2021[EXTERNAL] RE: Oasis - Billing Time CommitmentGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding delivery of functional requirements per MPSA prepared in anticipation of litigationPRIV000213 2/15/2021[EXTERNAL] Fort Collins TMG CIS Assessment Kickoff Open 2-16-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000214 5/4/2021Fort Collins TMG CIS Assessment Kickoff Open 2-16-21.pptx Greg GalluzziAttachment to privileged parent PRIV000215 3/21/2021[EXTERNAL] Current Banner and PRPA IT CostsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000216 5/12/2021[EXTERNAL] RE: System testing plan for UtilitiesGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000217 2/23/2021[EXTERNAL] Scoring Card for touchpointGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000218 5/4/2021TMG Touch Point Analysis 2-22-21 City.xlsxAttachment to privileged parent PRIV000219 3/3/2021[EXTERNAL] [WARNING: ATTACHMENT UNSCANNED]TMG Touch Point Analysis 3-3-21 DemoDay.xlsxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000220 5/4/2021TMG Touch Point Analysis 3-3-21 DemoDay.xlsxAttachment to privileged parent PRIV000221 2/16/2021RE: TMG Assessment InterviewCoy Althoff <calthoff@fcgov.com>Cindy MacMaster <cmacmaster@fcgov.com>Matt Scheetz <mscheetz@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000222 3/22/2021RE: Report by OpenMona Walder <mwalder@fcgov.com>Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000223 3/22/2021Re: contract acceptance languageKevin Wilkins <kwilkins@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000224 3/14/2021[EXTERNAL] contract acceptance languageGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding delivery of functional requirements per MPSA prepared in anticipation of litigationPRIV000225 3/26/2021[EXTERNAL] Updated Report/Presentation for TodayGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Bill Fenstermaker <billfens2@gmail.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000226 5/4/2021TMG Assessment Report Initial 3-26-21 Presentation.pptx Greg GalluzziAttachment to privileged parent PRIV000227 4/27/2021[EXTERNAL] RE: #Reports FCAaron McClune <aaron.mcclune@tmgconsulting.com> Amy Meyer <ameyer@fcgov.com>Lori Clements <lclements@fcgov.com>Michelle Martens <mmartens@fcgov.com>Amber Rowland <arowland@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding interpretation of MPSA and SAOs prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202211 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 11 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000228 4/16/2021RE: OASIS Change Management AnalysisJoe King <jking@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>David Mullaney <dmullaney@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000229 5/4/20212021-04 Change Management Analysis [v1].pdfAttachment to privileged parent PRIV000230 2/25/2021RE: FYI Open RevenueCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000231 2/25/2021FW: [EXTERNAL] FW: Testing Measurement?Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000232 3/14/2021[EXTERNAL] Milestone 3 - Solution Scope - Acceptance Criteria CFC Functional Matrix 1-19.xlsxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding interpretation of MPSA prepared in anticipation of litigationPRIV000233 3/14/2021Milestone 3 - Solution Scope - Acceptance Criteria CFC Functional Matrix 1-19.xlsxGreg GalluzziAttachment to privileged parent PRIV000234 5/6/2021RE: Master planColman Keane <ckeane@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000235 3/2/2021RE: Greg Galluzzi shared "Fort Collins TMG CIS Assessment IR 3-1-21" with you.Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000236 3/24/2021RE: OASIS Project ChangesCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000237 3/24/2021ca commentsOASIS Project Changes (002).docxCoy AlthoffAttachment to privileged parent PRIV000238 4/6/2021Portal observationsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and failed deliverables prepared in anticipation of litigationPRIV000239 2/25/2021RE: Procurement of OpenGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000240 4/21/2021RE: OASIS Project UpdatesLori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000241 4/16/2021[EXTERNAL] RE: ANM request to close IVR enhancement projectAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Lori Clements <lclements@fcgov.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding delivery of functional requirements per MPSA prepared in anticipation of litigationPRIV000242 2/26/2021[EXTERNAL] Fort Collins TMG Project Status Report 2-26-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000243 5/4/2021 Fort Collins TMG Project Status Report 2-26-21.pptx Greg GalluzziAttachment to privileged parent PRIV000244 3/7/2021 [EXTERNAL] RE: Backlog and Functional Matrix Cross Reference ResultsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationPRIV000245 4/27/2021 Re: TMG OSF QA Brief Update Coy Althoff <calthoff@fcgov.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000246 5/3/2021 [EXTERNAL] RE: OASIS Reports Lead - Job Description Aaron McClune <aaron.mcclune@tmgconsulting.com> Mary Evans <mevans@fcgov.com>Michelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com> Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000247 3/21/2021 [EXTERNAL] RE: Another Cost Question Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000248 4/13/2021[EXTERNAL] RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202212 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 12 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000249 5/28/2021FW: Open Migration DocumentationGerry S. Paul <gspaul@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>John Duval <jduval@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) seeking legal advice provided by John Duval (CAO) regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000250 5/28/2021FW_ Conversion Email confirming agreement 070618.pdfAttachment to privileged parent PRIV000251 5/28/2021CIty Response Project Schedule Change Notice 20201015.pdfAttachment to privileged parent PRIV000252 5/28/2021SOW Section 14 Open International.pdfAttachment to privileged parent PRIV000253 5/28/2021Open response to project extension notice_20201026.pdfAttachment to privileged parent PRIV000254 5/28/2021PCR CC-0XX-CFC-Project Schedule adjustments (New Go-live date) v1 (002).pdfAttachment to privileged parent PRIV000255 4/29/2021[EXTERNAL] Functional matrixAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000256 4/29/2021Best Practice for Requirements Review.docxAaron McCluneAttachment to privileged parent PRIV000257 4/21/2021Re: OSF Top Issues and Efforts from Lisa on 4-13-21Kevin Wilkins <kwilkins@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000258 3/22/2021Re: Another Cost QuestionKevin Wilkins <kwilkins@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and costs prepared in anticipation of litigationPRIV000259 5/7/2021[EXTERNAL] RE: Master planGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice provided by John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000260 3/4/2021[EXTERNAL] RE: RE: Communication and Engagement ("OCM") Plan for OASISGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain forwarding & commenting upon legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000261 2/23/2021RE: Project Observations 2-22-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000262 4/20/2021FW: OSF Top Issues and Efforts from Lisa on 4-13-21Travis Storin <tstorin@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationPRIV000263 4/19/2021OSF Top Issues and Efforts from Lisa on 4-13-21.docx Greg GalluzziAttachment to privileged parent PRIV000264 3/30/2021[EXTERNAL] FW: OSF Product Deficiencies and WorkaroundsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Michelle Martens <mmartens@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and prepared in anticipation of litigationPRIV000265 12/3/2020FW: Desired functionalityLori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Attachment to privileged parent PRIV000266 12/3/2020Desired Vs. Actual Functionality JS MW AR.docxLori ClementsAttachment to privileged parent PRIV000267 3/11/2021[EXTERNAL] RE: RE: Request for Pre-Read Documentation: Re: PaaS Follow Up MeetingGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Mary Evans <mevans@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Alec O'Brien <alec.obrien@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000268 3/3/2021[EXTERNAL] Touchpoint scorecardGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000269 5/4/2021TMG Touch Point Analysis 3-3-21 DemoDay.xlsxAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202213 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 13 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000270 2/11/2021[EXTERNAL] Re: 9.2.20_EMAIL-Please help us right the ship.pdfBill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationPRIV000271 4/5/2021RE: Change Management Scope - Environments, Objects, and PersonnelJoe King <jking@fcgov.com>Amber Rowland <arowland@fcgov.com>David Mullaney <dmullaney@fcgov.com>Erin Shanley <eshanley@fcgov.com>Ivan Sandoval <isandoval@fcgov.com>Lori Clements <lclements@fcgov.com>Mike Lewis <mlewis@fcgov.com>Mona Walder <mwalder@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000272 4/27/2021[EXTERNAL] RE: Functional Matrix UpdateGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000273 4/16/2021OASIS Change Management AnalysisJoe King <jking@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>David Mullaney <dmullaney@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000274 4/16/20212021-04 Change Management Analysis [v0.2].docx Mary EvansAttachment to privileged parent PRIV000275 1/25/2021FW: [EXTERNAL] RE: TMG SOW for CIS AssessmentTravis Storin <tstorin@fcgov.com>bill.fenstermaker@tmgconsulting.comGreg Galluzzi <greg.galluzzi@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000276 2/21/2021TMG-Fort Collins CIS Assessment SOW 1-25-21 redline.docx Travis StorinAttachment to privileged parent PRIV000277 2/15/2021RE: Questions for Open and MilestoneCoy Althoff <calthoff@fcgov.com>Cindy MacMaster <cmacmaster@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000278 1/18/2021RE: Brief Discussion with OpenCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000279 3/30/2021[EXTERNAL] OSF Product Deficiencies and WorkaroundsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000280 3/31/2021RE: Following up on our discussion on March 30Lori Clements <lclements@fcgov.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000281 2/25/2021RE: [EXTERNAL] FW: Testing Measurement?Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding systems testing and delivery of requirements per MPSA prepared in anticipation of litigationPRIV000282 3/12/2021FW: Oasis - TMG RecommendationsCoy Althoff <calthoff@fcgov.com>"Greg Galluzzi (greg.galluzzi@tmgconsulting.com)" <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000283 3/12/2021Vanir Recommendations for TMG Scope.pdfAttachment to privileged parent PRIV000284 4/21/2021RE: OASIS Project UpdatesMona Walder <mwalder@fcgov.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000285 3/3/2021[EXTERNAL] RE: Master Billing Issues 2021.xlsxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000286 5/7/2021RE: Master planTheresa Connor <tconnor@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000287 3/15/2021RE: Billing Issue QuestionLori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform and integration issues prepared in anticipation of litigationPRIV000288 3/15/2021Broadband Billing Issues.pptxLori ClementsAttachment to privileged parent PRIV000289 3/15/2021Connexion Billing Notes 3-3-21.docxLori ClementsAttachment to privileged parent PRIV000290 3/15/20212021 - Master Broadband Billing Issues by Month.xlsx Lori ClementsAttachment to privileged parent PRIV000291 3/15/20212020 - 2019 - Master Broadband Billing Issues by Month.xlsx Lori ClementsAttachment to privileged parent PRIV000292 3/4/2021RE: Communication and Engagement ("OCM") Plan for OASISCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202214 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 14 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000293 3/13/2021[EXTERNAL] Billing Issue QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000294 2/16/2021FW: Fort Collins TMG Project Status Report 2-12-21.pdfTravis Storin <tstorin@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000295 2/22/2021Fort Collins TMG Project Status Report 2-12-21.pdfAttachment to privileged parent PRIV000296 3/1/2021[EXTERNAL] OPEN Master Professional Services Agreement Galluzzi Highlights 2-28-21Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding interpretation of MPSA prepared in anticipation of litigationPRIV000297 5/4/2021OPEN Master Professional Services Agreement Galluzzi Highlights 2-28-21.docxGreg GalluzziAttachment to privileged parent PRIV000298 3/3/2021[EXTERNAL] TMG Touch Point Analysis 3-3-21 DemoDay Open Structure.xlsxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000299 3/3/2021TMG Touch Point Analysis 3-3-21 DemoDay Open Structure.xlsxAttachment to privileged parent PRIV000300 2/8/2021RE: Monday Project Kickoff DeckCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cindy MacMaster <cmacmaster@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000301 5/4/2021ca commentFort Collins TMG CIS Assessment Kickoff 2-8-21.pptxCoy AlthoffAttachment to privileged parent PRIV000302 3/15/2021RE: Resource MatricesLori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000303 2/1/2018Copy of CIS Project Implementation Staffing Plan Final.xlsx Lisa RosintoskiAttachment to privileged parent PRIV000304 3/29/2021[EXTERNAL] RE: Broadband-only PaaS & Managed Services ProposalGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000305 2/23/2021[EXTERNAL] RE: RE: Open ReferencesGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000306 3/30/2021RE: OSF Product Deficiencies and WorkaroundsLori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000307 3/23/2021RE: How is this claim possible?Theresa Connor <tconnor@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000308 6/29/2021[EXTERNAL] RE: OSP/OnTrac/NOC CallsAaron McClune <aaron.mcclune@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding delivery of functional requirements per MPSA prepared in anticipation of litigationPRIV000309 3/12/2021RE: Fort Collins discussionCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice to be sought from John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000310 2/16/2021Oasis Project ManagementCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationPRIV000311 3/23/2021RE: contract acceptance languageGerry S. Paul <gspaul@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000312 5/6/2021Re: Master planKevin Wilkins <kwilkins@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000313 3/15/2021RE: Billing Issue QuestionLori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform and integration issues prepared in anticipation of litigationPRIV000314 5/4/2021cycle of service v2 2017.jpgAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202215 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 15 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000315 3/1/2021[EXTERNAL] RE: Project Oasis QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000316 3/13/2021[EXTERNAL] RE: OASIS | PEP - DRAFTGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000317 2/23/2021RE: TMG - Technology Information QuestionnaireCoy Althoff <calthoff@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000318 1/27/2021[EXTERNAL] RE: RE: RE: TMG SOW for CIS AssessmentGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000319 4/15/2021[EXTERNAL] Open/Oasis talking pointsAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000320 3/20/2021RE: contract acceptance languageTheresa Connor <tconnor@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000321 3/13/2021FW: ACCELA QuestionCoy Althoff <calthoff@fcgov.com>"Greg Galluzzi (greg.galluzzi@tmgconsulting.com)" <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementation per MPSA and SOW prepared in anticipation of litigationPRIV000322 3/23/2021[EXTERNAL] OASIS Project ChangesAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000323 3/22/2021 OASIS Project Changes.docx Aaron McCluneAttachment to privileged parent PRIV000324 2/22/2021 [EXTERNAL] Fort Collins TMG Project Status Report 2-19-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000325 5/4/2021 Fort Collins TMG Project Status Report 2-19-21.pptx Greg GalluzziAttachment to privileged parent PRIV000326 3/19/2021 [EXTERNAL] RE: contract acceptance language Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Work Product Email reflecting information gathered or prepared at the direction of counsel regarding interpretation of MPSA prepared in anticipation of litigationPRIV000327 2/17/2021 [EXTERNAL] RE: SAMPLE OF A NOTIFICATION: Truth In BillingPatrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work Product Email chain containing redacted content facilitating the rendition of legal advice regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000328 4/19/2021 [EXTERNAL] OSF Top Issues and Efforts from Lisa on 4-13-21Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Travis Storin <tstorin@fcgov.com>Work Product Email with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000329 4/19/2021 OSF Top Issues and Efforts from Lisa on 4-13-21.docx Greg GalluzziAttachment to privileged parent PRIV000330 4/5/2021 [EXTERNAL] RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Tracy Brann <tbrann@fcgov.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000331 4/26/2021 RE: TMG OSF QA Brief Update Colman Keane <ckeane@fcgov.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Theresa Connor <tconnor@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000332 12/21/2020 RE: TMG Research - follow-up from our discussion Eric Lahman <elahman@fcgov.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000333 3/22/2021FW: How is this claim possible?Coy Althoff <calthoff@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and interpretations per MPSA and SOW prepared in anticipation of litigationPRIV000334 3/22/2021Broadband Go-Live milestone.pdfAttachment to privileged parent PRIV000335 2/25/2021[EXTERNAL] City Broadband Background TMG Highlights 2-25-21Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000336 5/4/2021City Broadband Background TMG Highlights 2-25-21.docx Greg GalluzziAttachment to privileged parent PRIV000337 2/23/2021[EXTERNAL] RE: Project Observations 2-22-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Gerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202216 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 16 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000338 2/23/2021Project Observations 2-22-21.pptxGreg GalluzziAttachment to privileged parent PRIV000339 2/11/2021[EXTERNAL] RE: 9.2.20_EMAIL-Please help us right the ship.pdfGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000340 3/15/2021[EXTERNAL] RE: Billing Issue QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SO prepared in anticipation of litigationPRIV000341 3/8/2021[EXTERNAL] Initial Touchpoint AnalysisGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000342 4/8/2021[EXTERNAL] Re: Custom Commercial ContractsAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000343 3/15/2021[EXTERNAL] RE: Billing Issue QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SO prepared in anticipation of litigationPRIV000344 5/7/2021RE: Master planTheresa Connor <tconnor@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice regarding City's position and upcoming negotiations PRIV000345 3/21/2021[EXTERNAL] How is this claim possible?Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000346 3/21/2021Broadband Go-Live milestone.pdfAttachment to privileged parent PRIV000347 12/28/2020RE: TMG Research - follow-up from our discussionCoy Althoff <calthoff@fcgov.com>Ken Maness <ken.maness@tmgconsulting.com>Todd Hagen <todd.hagen@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com> Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000348 4/30/2021RE: TMG Questions - RFP 9327 Project Management Services, CIS/OSSGerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000349 3/29/2021RE: Broadband-only PaaS & Managed Services ProposalGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000350 6/15/2021OSF "Canned" ReportsLori Clements <lclements@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Amy Meyer <ameyer@fcgov.com>Lori Clements <lclements@fcgov.com> Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000351 6/15/2021inventory 2020 archive (1).xlsxAttachment to privileged parent PRIV000352 6/15/2021Open Smartflex reports-2020.01.17.docxLorenaRodriguezAttachment to privileged parent PRIV000353 6/15/2021Microsoft_Excel_Worksheet53.xlsxDiego A. SotoAttachment to privileged parent PRIV000354 6/15/2021Microsoft_Excel_Worksheet32.xlsxDiego A. SotoAttachment to privileged parent PRIV000355 6/15/2021Microsoft_Excel_Worksheet18.xlsxDiego A. SotoAttachment to privileged parent PRIV000356 6/15/2021Microsoft_Excel_Worksheet5.xlsxDiego A. SotoAttachment to privileged parent PRIV000357 6/15/2021Microsoft_Excel_Worksheet23.xlsxDiego A. SotoAttachment to privileged parent PRIV000358 6/15/2021Microsoft_Excel_Worksheet55.xlsxDiego A. SotoAttachment to privileged parent PRIV000359 6/15/2021Microsoft_Excel_Worksheet39.xlsxDiego A. SotoAttachment to privileged parent PRIV000360 6/15/2021Microsoft_Excel_Worksheet35.xlsxDiego A. SotoAttachment to privileged parent PRIV000361 6/15/2021Microsoft_Excel_Worksheet13.xlsxDiego A. SotoAttachment to privileged parent PRIV000362 6/15/2021Microsoft_Excel_Worksheet27.xlsxDiego A. SotoAttachment to privileged parent PRIV000363 6/15/2021Microsoft_Excel_Worksheet7.xlsxDiego A. SotoAttachment to privileged parent PRIV000364 6/15/2021Microsoft_Excel_Worksheet2.xlsxDiego A. SotoAttachment to privileged parent PRIV000365 6/15/2021Microsoft_Excel_Worksheet10.xlsxDiego A. SotoAttachment to privileged parent PRIV000366 6/15/2021Microsoft_Excel_Worksheet4.xlsxDiego A. SotoAttachment to privileged parent PRIV000367 6/15/2021Microsoft_Excel_Worksheet51.xlsxDiego A. SotoAttachment to privileged parent PRIV000368 6/15/2021Microsoft_Excel_Worksheet17.xlsxDiego A. SotoAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202217 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 17 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000369 6/15/2021Microsoft_Excel_Worksheet36.xlsxDiego A. SotoAttachment to privileged parent PRIV000370 6/15/2021Microsoft_Excel_Worksheet43.xlsxDiego A. SotoAttachment to privileged parent PRIV000371 6/15/2021Microsoft_Excel_Worksheet44.xlsxDiego A. SotoAttachment to privileged parent PRIV000372 6/15/2021Microsoft_Excel_Worksheet25.xlsxDiego A. SotoAttachment to privileged parent PRIV000373 6/15/2021Microsoft_Excel_Worksheet31.xlsxDiego A. SotoAttachment to privileged parent PRIV000374 6/15/2021Microsoft_Excel_Worksheet38.xlsxDiego A. SotoAttachment to privileged parent PRIV000375 6/15/2021Microsoft_Excel_Worksheet41.xlsxDiego A. SotoAttachment to privileged parent PRIV000376 6/15/2021Microsoft_Excel_Worksheet20.xlsxDiego A. SotoAttachment to privileged parent PRIV000377 6/15/2021Microsoft_Excel_Worksheet50.xlsxDiego A. SotoAttachment to privileged parent PRIV000378 6/15/2021Microsoft_Excel_Worksheet26.xlsxDiego A. SotoAttachment to privileged parent PRIV000379 6/15/2021Microsoft_Excel_Worksheet37.xlsxDiego A. SotoAttachment to privileged parent PRIV000380 6/15/2021Microsoft_Excel_Worksheet8.xlsxDiego A. SotoAttachment to privileged parent PRIV000381 6/15/2021Microsoft_Excel_Worksheet45.xlsxDiego A. SotoAttachment to privileged parent PRIV000382 6/15/2021Microsoft_Excel_Worksheet22.xlsxDiego A. SotoAttachment to privileged parent PRIV000383 6/15/2021Microsoft_Excel_Worksheet46.xlsxDiego A. SotoAttachment to privileged parent PRIV000384 6/15/2021Microsoft_Excel_Worksheet12.xlsxDiego A. SotoAttachment to privileged parent PRIV000385 6/15/2021Microsoft_Excel_Worksheet49.xlsxDiego A. SotoAttachment to privileged parent PRIV000386 6/15/2021Microsoft_Excel_Worksheet59.xlsxDiego A. SotoAttachment to privileged parent PRIV000387 6/15/2021Microsoft_Excel_Worksheet34.xlsxDiego A. SotoAttachment to privileged parent PRIV000388 6/15/2021Microsoft_Excel_Worksheet56.xlsxDiego A. SotoAttachment to privileged parent PRIV000389 6/15/2021Microsoft_Excel_Worksheet15.xlsxDiego A. SotoAttachment to privileged parent PRIV000390 6/15/2021Microsoft_Excel_Worksheet16.xlsxDiego A. SotoAttachment to privileged parent PRIV000391 6/15/2021Microsoft_Excel_Worksheet21.xlsxDiego A. SotoAttachment to privileged parent PRIV000392 6/15/2021Microsoft_Excel_Worksheet42.xlsxDiego A. SotoAttachment to privileged parent PRIV000393 6/15/2021Microsoft_Excel_Worksheet48.xlsxDiego A. SotoAttachment to privileged parent PRIV000394 6/15/2021Microsoft_Excel_Worksheet28.xlsxDiego A. SotoAttachment to privileged parent PRIV000395 6/15/2021Microsoft_Excel_Worksheet40.xlsxDiego A. SotoAttachment to privileged parent PRIV000396 6/15/2021Microsoft_Excel_Worksheet47.xlsxDiego A. SotoAttachment to privileged parent PRIV000397 6/15/2021Microsoft_Excel_Worksheet11.xlsxDiego A. SotoAttachment to privileged parent PRIV000398 6/15/2021Microsoft_Excel_Worksheet9.xlsxDiego A. SotoAttachment to privileged parent PRIV000399 6/15/2021Microsoft_Excel_Worksheet19.xlsxDiego A. SotoAttachment to privileged parent PRIV000400 6/15/2021Microsoft_Excel_Worksheet14.xlsxDiego A. SotoAttachment to privileged parent PRIV000401 6/15/2021Microsoft_Excel_Worksheet3.xlsxDiego A. SotoAttachment to privileged parent PRIV000402 6/15/2021Microsoft_Excel_Worksheet61.xlsxDiego A. SotoAttachment to privileged parent PRIV000403 6/15/2021Microsoft_Excel_Worksheet33.xlsxDiego A. SotoAttachment to privileged parent PRIV000404 6/15/2021Microsoft_Excel_Worksheet30.xlsxDiego A. SotoAttachment to privileged parent PRIV000405 6/15/2021Microsoft_Excel_Worksheet64.xlsxDiego A. SotoAttachment to privileged parent PRIV000406 6/15/2021Microsoft_Excel_Worksheet6.xlsxDiego A. SotoAttachment to privileged parent PRIV000407 6/15/2021Microsoft_Excel_Worksheet62.xlsxDiego A. SotoAttachment to privileged parent PRIV000408 6/15/2021Microsoft_Excel_Worksheet57.xlsxDiego A. SotoAttachment to privileged parent PRIV000409 6/15/2021Microsoft_Excel_Worksheet58.xlsxDiego A. SotoAttachment to privileged parent PRIV000410 6/15/2021Microsoft_Excel_Worksheet60.xlsxDiego A. SotoAttachment to privileged parent PRIV000411 6/15/2021Microsoft_Excel_Worksheet63.xlsxDiego A. SotoAttachment to privileged parent PRIV000412 6/15/2021Microsoft_Excel_Worksheet24.xlsxDiego A. SotoAttachment to privileged parent PRIV000413 6/15/2021Microsoft_Excel_Worksheet1.xlsxLuis D. Correa AriasAttachment to privileged parent PRIV000414 6/15/2021Microsoft_Excel_Worksheet29.xlsxDiego A. SotoAttachment to privileged parent PRIV000415 6/15/2021Microsoft_Excel_Worksheet54.xlsxDiego A. SotoAttachment to privileged parent PRIV000416 6/15/2021Microsoft_Excel_Worksheet52.xlsxDiego A. SotoAttachment to privileged parent PRIV000417 5/7/2021RE: Master planColman Keane <ckeane@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202218 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 18 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000418 2/17/2021FW: SAMPLE OF A NOTIFICATION: Truth In BillingCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000419 3/19/2021FC IT response to Technical Topic break-out sessionsMary Evans <mevans@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Joe King <jking@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000420 6/17/2021 Copy of Althoff_TMG Resolution Meetings 3-17-21-CFC-IT (002).xlsxMary EvansAttachment to privileged parent PRIV000421 3/3/2021 RE: [EXTERNAL] Review Technical Resolution Topics Coy Althoff <calthoff@fcgov.com> Colman Keane <ckeane@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Kevin Wilkins <kwilkins@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000422 2/23/2021 [EXTERNAL] Re: Open References Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000423 1/30/2021 RE: TMG Kick-off & information requirements Coy Althoff <calthoff@fcgov.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cindy MacMaster <cmacmaster@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000424 2/22/2021 RE: OSF Product Demo Coy Althoff <calthoff@fcgov.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000425 3/23/2021 [EXTERNAL] RE: contract acceptance language Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding interpretation of MPSA prepared in anticipation of litigationPRIV000426 4/9/2021 FW: CIS Assessment Travis Storin <tstorin@fcgov.com> "Carolyn Koontz (ckoontz@fcgov.com)" <ckoontz@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel sought from John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000427 6/24/2021 TMG Assessment Report 4-7-21 to City Team.pptx Greg GalluzziAttachment to privileged parent PRIV000428 6/24/2021 TMG Assessment Report 4-7-21 With Detail for City.pptx Greg GalluzziAttachment to privileged parent PRIV000429 4/6/2021Work Product Draft correspondence reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000430 1/12/2021 RE: TMG Consulting - Statement of Services & Contract Coy Althoff <calthoff@fcgov.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000431 3/1/2021RE: Project Oasis QuestionMona Walder <mwalder@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000432 4/27/2021RE: Functional Matrix UpdateTheresa Connor <tconnor@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000433 3/3/2021Re: [EXTERNAL] Review Technical Resolution TopicsKevin Wilkins <kwilkins@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000434 6/17/2021OSF_Architecture_Concerns.pptxKevin WilkinsAttachment to privileged parent PRIV000435 6/2/2021[EXTERNAL] RE: Open resources continuityAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000436 2/25/2021RE: FW: Testing Measurement?Lori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000437 3/31/2021RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGMichelle Martens <mmartens@fcgov.com>Amber Rowland <arowland@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Jessica Doolan <jdoolan@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Amy Meyer <ameyer@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jenne Loffer <jloffer@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202219 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 19 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000438 4/27/2021[EXTERNAL] RE: Functional Matrix UpdateGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000439 4/23/2021RE: QA WorkCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000440 5/4/2021ca-comments_City TMG QA Work 4-22-21.pptxCoy AlthoffAttachment to privileged parent PRIV000441 3/5/2021RE: Resolution MeetingsCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000442 2/10/2021RE: Outlier InterviewsCoy Althoff <calthoff@fcgov.com>Cindy MacMaster <cmacmaster@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000443 6/17/2021Memo Open SmartFlex Update 022621 ck.doc.pdfDeliberative Process PrivilegeWork ProductMemorandum reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000444 3/13/2021[EXTERNAL] Interesting IR Response By OpenGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding systems testing and implementation schedule prepared in anticipation of litigationPRIV000445 3/19/2021RE: contract acceptance languageCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000446 5/12/2021RE: Some new tasks please...Coy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Aaron McClune <amcclune@fcgov.com>Michelle Martens <mmartens@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000447 2/12/2021[EXTERNAL] Fort Collins TMG Project Status Report 2-12-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000448 5/4/2021 Fort Collins TMG Project Status Report 2-12-21.pptx Greg GalluzziAttachment to privileged parent PRIV000449 6/2/2021 RE: Readiness for Friday's meeting Michelle Martens <mmartens@fcgov.com> Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000450 3/21/2021 [EXTERNAL] RE: Another Cost Question Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000451 4/6/2021RE: Change Management Scope - Environments, Objects, and PersonnelBrad Ward <bward@fcgov.com>Amy Meyer <ameyer@fcgov.com>Erin Shanley <eshanley@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000452 3/26/2021[EXTERNAL] Initial Draft of ReportGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Bill Fenstermaker <billfens2@gmail.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000453 5/4/2021TMG Assessment Report Initial 3-26-21 AM Version.pptx Greg GalluzziAttachment to privileged parent PRIV000454 3/3/2021[EXTERNAL] RE: Review Technical Resolution TopicsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000455 3/3/2021TMG Resolution Meetings 3-1-21 v2.xlsxAttachment to privileged parent PRIV000456 3/26/2021[EXTERNAL] RE: Initial Draft Report for FridayGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Bill Fenstermaker <billfens2@gmail.com>Attorney / Client CommunicationWork ProductEmail chain seeking legal advice sought from Cyril Vidergar (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000457 4/21/2021Agenda Items for Tomorrow Morning's MeetingMichelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000458 3/30/2021RE: OSF Product Deficiencies and WorkaroundsMona Walder <mwalder@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000459 5/13/2021Technology Project Health AssessmentTheresa Connor <tconnor@fcgov.com>Adam Bromley <abromley@fcgov.com>Tim McCollough <tmccollough@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gail Gumminger <ggumminger@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000460 5/13/2021TMG Project Health Assessment.pptxTheresa ConnorAttachment to privileged parent PRIV000461 4/27/2021FW: FCLean New Product ProcessJolee Sawyer <jsawyer@fcgov.com>Jessica Doolan <jdoolan@fcgov.com>Tad Hughes <thughes@fcgov.com>Tim Hoag <thoag@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202220 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 20 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000462 4/27/2021Broadband_New Product Intake_Process Builder Form.docx Jolee SawyerAttachment to privileged parent PRIV000463 4/27/2021New product intake_Process Overview Worksheet.docx Jolee SawyerAttachment to privileged parent PRIV000464 3/3/2021Re: [EXTERNAL] RE: Review Technical Resolution TopicsKevin Wilkins <kwilkins@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000465 2/27/2021[EXTERNAL] Project Oasis QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Mona Walder <mwalder@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000466 3/19/2021[EXTERNAL] RE: Milestone 3 - Solution Scope - Acceptance Criteria CFC Functional Matrix 1-19.xlsxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000467 3/1/2021RE: Project Oasis QuestionGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000468 1/20/2021TMG Proposed CIS Discussion 1-14-21.pptxCoy Althoff <calthoff@fcgov.com>Cindy MacMaster <cmacmaster@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000469 5/4/2021TMG Proposed CIS Discussion 1-14-21.pptxCoy AlthoffAttachment to privileged parent PRIV000470 2/11/20219.2.20_EMAIL-Please help us right the ship.pdfCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000471 2/11/2021 9.2.20_EMAIL-Please help us right the ship.pdfAttachment to privileged parent PRIV000472 3/1/2021 [EXTERNAL] RE: TMG Technical Application View.pptx Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000473 3/30/2021[EXTERNAL] RE: Functional Matrix reviewAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000474 3/25/2021[EXTERNAL] RE: Canceled: Daily TMG Debrief TouchpointGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000475 5/14/2021RE: Important: Thoughts on Open EngagementTravis Storin <tstorin@fcgov.com>Carrie Daggett <cdaggett@fcgov.com>Darin Atteberry <datteberry@fcgov.com>John Duval <jduval@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Theresa Connor <tconnor@fcgov.com>Tyler Marr <tmarr@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice sought from Carrie Daggett (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000476 5/28/2021[EXTERNAL] Not sure about TeamsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding change controls and migration hours related to delivery of functional requirements prepared in anticipation of litigationPRIV000477 5/6/2021RE: Master planGerry S. Paul <gspaul@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000478 2/25/2021Re: [EXTERNAL] FW: Testing Measurement?Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding systems testing and delivery of requirements per MPSA prepared in anticipation of litigationPRIV000479 2/7/2021Re: [EXTERNAL] Mon Exec KickoffCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open' software platform prepared in anticipation of litigationPRIV000480 4/27/2021RE: Functional Matrix UpdateCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000481 12/29/2020RE: TMG Research - follow-up from our discussionCoy Althoff <calthoff@fcgov.com>Ken Maness <ken.maness@tmgconsulting.com>Todd Hagen <todd.hagen@tmgconsulting.com>Eric Lahman <elahman@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000482 4/30/2021[EXTERNAL] RE: Docs for This Morning's Interview DiscussionAaron McClune <aaron.mcclune@tmgconsulting.com> Mary Evans <mevans@fcgov.com>Michelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com>Joe King <jking@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000483 3/29/2021[EXTERNAL] RE: Broadband-only PaaS & Managed Services ProposalGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202221 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 21 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000484 1/19/2021RE: TMG SOW for CIS AssessmentCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Ken Maness <ken.maness@tmgconsulting.com>Todd Hagen <todd.hagen@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000485 3/30/2021[EXTERNAL] RE: OSF Product Deficiencies and WorkaroundsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Mona Walder <mwalder@fcgov.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000486 3/15/2021RE: BB Production RunTime?Lori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000487 3/19/2021RE: contract acceptance languageCoy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000488 2/23/2021[EXTERNAL] Project Observations 2-22-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000489 5/4/2021Project Observations 2-22-21.pptxGreg GalluzziAttachment to privileged parent PRIV000490 2/22/2021FW: OASIS - Relevant topicsCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000491 2/22/2021Fort Collins TMG Project Status Report 2-19-21.pdfCoy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000492 2/22/2021Fort Collins TMG Project Status Report 2-19-21.pdfAttachment to privileged parent PRIV000493 5/6/2021FW: Master planAaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000494 5/14/2021Privileged and Confidential Attorney-Client Communication FW: Important: Thoughts on Open EngagementGerry S. Paul <gspaul@fcgov.com>John Duval <jduval@fcgov.com>Colman Keane <ckeane@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Tyler Marr <tmarr@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform and terms of MPSA PRIV000495 7/16/2018FW: DND - CC Utility Billing SystemMike Beckstead <mbeckstead@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Attachment to privileged parent PRIV000496 6/17/20212018_07_16 CC- Utility Billing System.pdfAttachment to privileged parent PRIV000497 2/25/2021[EXTERNAL] RE: FYI Open RevenueGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000498 1/24/2021[EXTERNAL] RE: TMG SOW for CIS AssessmentGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Ken Maness <ken.maness@tmgconsulting.com>Todd Hagen <todd.hagen@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000499 2/21/2021TMG-Fort Collins CIS Assessment SOW 1-23-21.docx Greg GalluzziAttachment to privileged parent PRIV000500 3/29/2021[EXTERNAL] RE: Broadband-only PaaS & Managed Services ProposalGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Gerry S. Paul <gspaul@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000501 2/18/2021RE: Fort Collins Utilities - CIS Project Assessment Review with TMGCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000502 3/31/2021[EXTERNAL] OSF Shortcomings.Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jessica Doolan <jdoolan@fcgov.com>Lori Clements <lclements@fcgov.com>Michelle Martens <mmartens@fcgov.com>Mona Walder <mwalder@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000503 3/31/2021Discussion Items from Interviews 3-30-21.pptxGreg GalluzziAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202222 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 22 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000504 5/7/2021[EXTERNAL] RE: Master planGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice provided by John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000505 4/26/2021[EXTERNAL] RE: TMG OSF QA Brief UpdateGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Theresa Connor <tconnor@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain reflecting information gathered or prepared at the direction of counsel John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000506 3/19/2021[EXTERNAL] FW: Project Status and Information RequiredGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) containing redacted content facilitating the rendition of legal advice sought from John Duval (CAO) regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000507 3/18/2021Broadband Go-Live milestone.pdfAttachment to privileged parent PRIV000508 5/4/2021Fort Collins Implementation Overview_v3.docxDiego F. López G.Attachment to privileged parent PRIV000509 3/18/2021Open Effort & Cost CC-29.xlsxDiego F. López G.Attachment to privileged parent PRIV000510 3/18/2021CC-029-CFC-Project Extension_Final.pdfAttachment to privileged parent PRIV000511 4/19/2021RE: Link to OASIS Roles and ResponsibilitiesCoy Althoff <calthoff@fcgov.com>Michelle Martens <mmartens@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000512 2/23/2021RE: Project Observations 2-22-21.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000513 3/23/2021RE: contract acceptance languageLisa Rosintoski <lrosintoski@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under MPSA and Open's platform prepared in anticipation of litigationPRIV000514 2/23/2021RE: Thought on TMG interviewsColman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000515 3/13/2021FW: OASIS | Repurpose Utilities Narrative re: response to Open CommentsCoy Althoff <calthoff@fcgov.com>"Greg Galluzzi (greg.galluzzi@tmgconsulting.com)" <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000516 3/13/20212021.02.09 Repurposed Utilities Planning - NARRATIVE.docxNewsom, CodiAttachment to privileged parent PRIV000517 3/13/20212021.02.09 Repurposed Utilities Planning_Edith- NARRATIVE-Open Comment-CMN.docxNewsom, CodiAttachment to privileged parent PRIV000518 3/15/2021RE: Billing Issue QuestionLori Clements <lclements@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform and integration issues prepared in anticipation of litigationPRIV000519 3/21/2021FW: Annual software maintenance cost for OSFMary Evans <mevans@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000520 2/10/20212020-06-17 OSF Budget - IT Cloud vAMY - ME AY.xlsx Lori ClementsAttachment to privileged parent PRIV000521 3/23/2021[EXTERNAL] RE: Staffing Project by BusinessGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000522 5/7/2021[EXTERNAL] RE: Master planGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice provided by John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000523 3/7/2021[EXTERNAL] RE: Backlog and Functional Matrix Cross Reference ResultsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202223 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 23 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000524 2/11/2021FW: 9.2.20_EMAIL-Please help us right the ship.pdfCoy Althoff <calthoff@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000525 2/11/20219.2.20_EMAIL-Please help us right the ship.pdfAttachment to privileged parent PRIV000526 3/2/2021RE: Project Oasis QuestionTravis Storin <tstorin@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000527 3/29/2021[EXTERNAL] RE: Oasis - WBSAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Attorney / Client Communication Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000528 3/29/2021[EXTERNAL] RE: Broadband-only PaaS & Managed Services ProposalGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000529 3/19/2021Lost configurationCoy Althoff <calthoff@fcgov.com>"Greg Galluzzi (greg.galluzzi@tmgconsulting.com)" <greg.galluzzi@tmgconsulting.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Amber Rowland <arowland@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000530 3/3/2021[EXTERNAL] RE: Master Billing Issues 2021.xlsxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000531 4/5/2021RE: Change Management Scope - Environments, Objects, and PersonnelAmber Rowland <arowland@fcgov.com>Erin Shanley <eshanley@fcgov.com>Ivan Sandoval <isandoval@fcgov.com>Joe King <jking@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Mike Lewis <mlewis@fcgov.com>Mona Walder <mwalder@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000532 3/2/2021RE: Greg Galluzzi shared "Fort Collins TMG CIS Assessment IR 3-1-21" with you.Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000533 3/9/2021RE: RE: CIS PM RFP & Proposals - ConfidentialGerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000534 3/9/2021Redacted Copy GTRI Proposal RFP 8719.pdfAttachment to privileged parent PRIV000535 1/20/2021TMG Proposed CIS Discussion 1-14-21.pptxCoy Althoff <calthoff@fcgov.com>Lance Smith <lasmith@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000536 5/4/2021TMG Proposed CIS Discussion 1-14-21.pptxCoy AlthoffAttachment to privileged parent PRIV000537 3/5/2021[EXTERNAL] RE: Master FC Phase 1 - CIS Needs Assessment Final.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000538 3/19/2021FC IT responses to Technical break-out sessions (TMG/Open/Ft. Collins)Mary Evans <mevans@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000539 5/4/2021 Althoff_TMG Resolution Meetings 3-17-21-CFC-IT.xlsx David MullaneyAttachment to privileged parent PRIV000540 4/16/2021 RE: Will need more addressing in OSF Brad Ward <bward@fcgov.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com> Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000541 2/23/2021 RE: CIS PM RFP & Proposals Coy Althoff <calthoff@fcgov.com> Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under RFP and Open's platform prepared in anticipation of litigationPRIV000542 2/11/2021 RE: 9.2.20_EMAIL-Please help us right the ship.pdf Coy Althoff <calthoff@fcgov.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000543 3/30/2021RE: OSF Product Deficiencies and WorkaroundsMichelle Martens <mmartens@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000544 4/16/2021[EXTERNAL] RE: OASIS Change Management AnalysisAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Joe King <jking@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>David Mullaney <dmullaney@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202224 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 24 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000545 3/31/2021[EXTERNAL] RE: OSF Shortcomings.Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jessica Doolan <jdoolan@fcgov.com>Lori Clements <lclements@fcgov.com>Michelle Martens <mmartens@fcgov.com>Mona Walder <mwalder@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000546 5/12/2021[EXTERNAL] RE: System testing plan for UtilitiesGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000547 2/24/2021[EXTERNAL] RE: CIS PM RFP & ProposalsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000548 12/23/2020RE: TMG Research - follow-up from our discussionCoy Althoff <calthoff@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000549 4/16/2021RE: OASIS Change Management AnalysisMary Evans <mevans@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Joe King <jking@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>David Mullaney <dmullaney@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000550 3/30/2021[EXTERNAL] RE: TMG Research March charter call - Data & Analytics findingsKen Maness <ken.maness@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000551 3/19/2021FW: contract acceptance languageTravis Storin <tstorin@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>John Duval <jduval@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain reflecting information gathered or prepared at the direction of counsel sought from John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000552 2/25/2021RE: CIS PM RFP & Proposals - ConfidentialGerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of requirements under RFP and Open's platform prepared in anticipation of litigationPRIV000553 2/25/20218719 Experienced Project Manager to Implement a Utility CIS OSS System.pdfAttachment to privileged parent PRIV000554 2/15/2021[EXTERNAL] Fort Collins TMG CIS Assessment Kickoff Open 2-16-21 Alt Version.pptxGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000555 5/4/2021 Fort Collins TMG CIS Assessment Kickoff Open 2-16-21 Alt Version.pptxGreg GalluzziAttachment to privileged parent PRIV000556 3/30/2021 [EXTERNAL] RE: OSF Product Deficiencies and WorkaroundsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Michelle Martens <mmartens@fcgov.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work Product Email chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000557 3/3/2021 FW: SAOs Report(obs,inc,ques) - SAO metrics Coy Althoff <calthoff@fcgov.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000558 5/4/2021 SAOs report (obs, inc, ques)_03022021.xlsx Ivan SandovalAttachment to privileged parent PRIV000559 3/11/2021 [EXTERNAL] Change in Project Personnel Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Alec O'Brien <alec.obrien@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Mario Bauer <mario.bauer@tmgconsulting.com>Pam Glanvill <pam.glanvill@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000560 4/20/2021 FW: OSF Top Issues and Efforts from Lisa on 4-13-21Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work Product Email chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202225 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 25 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000561 4/19/2021OSF Top Issues and Efforts from Lisa on 4-13-21.docx Greg GalluzziAttachment to privileged parent PRIV000562 3/22/2021Re: Another Cost QuestionMary Evans <mevans@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and costs prepared in anticipation of litigationPRIV000563 3/31/2021[EXTERNAL] RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Jessica Doolan <jdoolan@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Amy Meyer <ameyer@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jenne Loffer <jloffer@fcgov.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000564 4/21/2021RE: OASIS Project UpdatesLori Clements <lclements@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000565 3/13/2021FW: Broadband Estimated Efforts to dateCoy Althoff <calthoff@fcgov.com>"Greg Galluzzi (greg.galluzzi@tmgconsulting.com)" <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000566 5/27/2021RE: PLA_CFC_BB_Config_plan_v2 (1).docxJohn Duval <jduval@fcgov.com>Coy Althoff <calthoff@fcgov.com>"Collard, Case" <collard.case@dorsey.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Gerry S. Paul <gspaul@fcgov.com>Michelle Martens <mmartens@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) seeking legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000567 5/27/2021PLA_CFC_BB_Config_plan_v2 (1).docxJairo A. Contreras B.Attachment to privileged parent PRIV000568 4/28/2021[EXTERNAL] Functional Matrix Review updateAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000569 3/26/2021RE: Initial Draft Report for FridayCoy Althoff <calthoff@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>John Duval <jduval@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Bill Fenstermaker <billfens2@gmail.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) seeking legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000570 5/4/2021ca-comments_TMG Assessment Report Initial 3-26-21 AM Version.pptxCoy AlthoffAttachment to privileged parent PRIV000571 1/11/2021RE: TMG Consulting - Statement of Services & ContractCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Ken Maness <ken.maness@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Todd Hagen <todd.hagen@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000572 3/19/2021Re: Interesting IR Response By OpenKevin Wilkins <kwilkins@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000573 1/27/2021RE: [EXTERNAL] RE: TMG SOW for CIS AssessmentGerry S. Paul <gspaul@fcgov.com>bill.fenstermaker@tmgconsulting.comGreg Galluzzi <greg.galluzzi@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software plaform prepared in anticipation of litigationPRIV000574 5/4/2021Work Order 1 SOW TMG-Fort Collins CIS Assessment SOW 1-26-21.pdfAttachment to privileged parent PRIV000575 3/30/2021RE: OSF Product Deficiencies and WorkaroundsMona Walder <mwalder@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000576 12/3/2020FW: Desired functionalityLori Clements <lclements@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Attachment to privileged parent PRIV000577 3/30/2021Desired Vs. Actual Functionality JS MW AR.docxLori ClementsAttachment to privileged parent PRIV000578 3/21/2021[EXTERNAL] Another Cost QuestionGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000579 3/13/2021[EXTERNAL] RE: OASIS | Repurpose Utilities Narrative re: response to Open CommentsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000580 5/4/2021TMG-Fort Collins Amendment Transition Services 3-12-21.docxGreg GalluzziWork ProductDraft proposal reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000581 5/27/2021[EXTERNAL] RE: City's default notice letterGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000582 1/16/2021RE: Brief Discussion with OpenCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000583 3/24/2021[EXTERNAL] FW: Conclusion NotesGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000584 3/3/2021RE: TMG Touch Point Analysis 3-3-21 DemoDay Open Structure.xlsxCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202226 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 26 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000585 3/24/2021RE: TMG Consultant Effort - RecordingsCoy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Michelle Martens <mmartens@fcgov.com>Devon Bailey <dbailey@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000586 1/26/2021[EXTERNAL] RE: RE: TMG SOW for CIS AssessmentGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000587 2/21/2021TMG-Fort Collins CIS Assessment SOW 1-25-21 redline.docx Travis StorinAttachment to privileged parent PRIV000588 4/5/2021FW: Change Management Scope - Environments, Objects, and PersonnelJoe King <jking@fcgov.com>Colman Keane <ckeane@fcgov.com>Kendal Groves <kgroves@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000589 1/18/2021[EXTERNAL] RE: Brief Discussion with OpenGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000590 2/25/2021[EXTERNAL] RE: FYI Open RevenueGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000591 3/10/2021[EXTERNAL] RE: RE: CIS PM RFP & Proposals - ConfidentialGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000592 3/9/2021[EXTERNAL] RE: Re: PaaS Follow Up MeetingGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding change controls and migration hours related to delivery of functional requirements prepared in anticipation of litigationPRIV000593 2/9/2021Fort Collins Utilities - CIS Project AssessmentCoy Althoff <calthoff@fcgov.com>morser@prpa.orgCindy MacMaster <cmacmaster@fcgov.com>Michelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com> Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000594 3/31/2021RE: TMG Consultant Effort - Files, Docs, Etc.Michelle Martens <mmartens@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000595 4/26/2021[EXTERNAL] RE: TMG OSF QA Brief UpdateGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Theresa Connor <tconnor@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Fort Collins <fortcollins@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel John Duval (CAO) regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000596 3/22/2021[EXTERNAL] RE: OSF and North AmericaGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Lori Clements <lclements@fcgov.com>Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Mona Walder <mwalder@fcgov.com>Tracy Brann <tbrann@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain forwarding & commenting upon legal advice sought from Cyril Vidergar (CAO) regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000597 5/6/2021RE: Master planTheresa Connor <tconnor@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000598 2/17/2021RE: Baseline project TimelineCoy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000599 5/12/2021RE: System testing plan for UtilitiesColman Keane <ckeane@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding systems testing and implementation schedule prepared in anticipation of litigationPRIV000600 3/13/2021[EXTERNAL] RE: Work plans (notifications and tickets)Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000601 1/25/2021RE: [EXTERNAL] RE: TMG SOW for CIS AssessmentTravis Storin <tstorin@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202227 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 27 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000602 2/25/2021[EXTERNAL] FW: Testing Measurement?Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000603 3/30/2021RE: OSF Product Deficiencies and WorkaroundsMona Walder <mwalder@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Michelle Martens <mmartens@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000604 4/5/2021RE: Change Management Scope - Environments, Objects, and PersonnelMona Walder <mwalder@fcgov.com>Amber Rowland <arowland@fcgov.com>Erin Shanley <eshanley@fcgov.com>Ivan Sandoval <isandoval@fcgov.com>Joe King <jking@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Mike Lewis <mlewis@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000605 4/6/2021RE: OSF Discussion with GregCoy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000606 3/23/2021RE: Staffing Project by BusinessLori Clements <lclements@fcgov.com>Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Lisa Rosintoski <lrosintoski@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000607 2/8/2021[EXTERNAL] Monday Project Kickoff DeckGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Cindy MacMaster <cmacmaster@fcgov.com>Coy Althoff <calthoff@fcgov.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000608 5/4/2021Fort Collins TMG CIS Assessment Kickoff 2-8-21.pptx Greg GalluzziAttachment to privileged parent PRIV000609 3/7/2021RE: Backlog and Functional Matrix Cross Reference ResultsAmber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding functional requirements per MPSA prepared in anticipation of litigationPRIV000610 2/24/2021FW: OSF Production IssueCoy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding delivery of functional requirements per MPSA prepared in anticipation of litigationPRIV000611 4/5/2021RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGTracy Brann <tbrann@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000612 2/10/2021RE: IT staff & TMG InterviewsCoy Althoff <calthoff@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000613 1/27/2021Re: [EXTERNAL] RE: RE: TMG SOW for CIS AssessmentGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000614 4/2/2021[EXTERNAL] RE: New Prem List of Fiber SDPs to AddAaron McClune <aaron.mcclune@tmgconsulting.com> Amber Rowland <arowland@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000615 6/1/2021[EXTERNAL] FW: Open resources continuityAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000616 2/22/2021[EXTERNAL] RE: OSF Product DemoGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding interpretation of MPSA prepared in anticipation of litigationPRIV000617 3/16/2021RE: Issues with NotificationsMary Evans <mevans@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000618 3/31/2021RE: OSF Shortcomings.Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000619 4/21/2021[EXTERNAL] RE: OASIS Project UpdatesAaron McClune <aaron.mcclune@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Mona Walder <mwalder@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding systems testing and implementation schedule prepared in anticipation of litigationPRIV000620 3/29/2021[EXTERNAL] RE: Broadband-only PaaS & Managed Services ProposalGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202228 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 28 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000621 3/22/2021RE: How is this claim possible?Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000622 3/3/2021Re: [EXTERNAL] RE: Review Technical Resolution TopicsKevin Wilkins <kwilkins@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000623 2/21/2021[EXTERNAL] Monday TMG SlidesGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000624 5/4/2021Project Observations 2-22-21.pptxGreg GalluzziAttachment to privileged parent PRIV000625 3/31/2021RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGLori Clements <lclements@fcgov.com>Amber Rowland <arowland@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Jessica Doolan <jdoolan@fcgov.com>Mona Walder <mwalder@fcgov.com>Tim Hoag <thoag@fcgov.com>Tracy Brann <tbrann@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Amy Meyer <ameyer@fcgov.com>Coy Althoff <calthoff@fcgov.com>Jenne Loffer <jloffer@fcgov.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000626 2/19/2021[EXTERNAL] Re: Training on Billing Rules Configuration 2021.01.26 - CIO reviewPatrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding evaluation of Oasis risk management issues and recommendations prepared in anticipation of litigationPRIV000627 2/13/2021[EXTERNAL] Questions for Open and MilestoneGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Cindy MacMaster <cmacmaster@fcgov.com>Coy Althoff <calthoff@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000628 2/13/2021TMG Interview Outline Technical 2-12-21.docxGreg GalluzziAttachment to privileged parent PRIV000629 2/13/2021TMG Interview Outline Business 2-12-21.docxGreg GalluzziAttachment to privileged parent PRIV000630 2/13/2021TMG Interview Outline Management 2-12-21.docx Greg GalluzziAttachment to privileged parent PRIV000631 3/16/2021[EXTERNAL] RE: Issues with NotificationsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Mary Evans <mevans@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain containing redacted content facilitating the rendition of legal advice regarding systems testing and implementation schedule prepared in anticipation of litigationPRIV000632 2/15/2021RE: Idea of Open StaffCoy Althoff <calthoff@fcgov.com>Cindy MacMaster <cmacmaster@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000633 2/15/20212021 TMG Interview Interviewee List.xlsxCindy MacMasterAttachment to privileged parent PRIV000634 6/2/2021RE: Readiness for Friday's meetingMichelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000635 4/30/2021[EXTERNAL] TMG Questions - RFP 9327 Project Management Services, CIS/OSSBill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Gerry S. Paul <gspaul@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000636 4/5/2021RE: RESCHEDULE ?? Discuss OSF Shortcomings with TMGTracy Brann <tbrann@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000637 2/24/2021RE: Project Observations 2-22-21.pptxGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000638 2/25/2021RE: FYI Open RevenueCoy Althoff <calthoff@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000639 2/14/2021FW: Questions for Open and MilestoneCindy MacMaster <cmacmaster@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000640 2/13/2021TMG Interview Outline Management 2-12-21.docx Greg GalluzziAttachment to privileged parent PRIV000641 2/13/2021TMG Interview Outline Technical 2-12-21.docxGreg GalluzziAttachment to privileged parent PRIV000642 2/13/2021TMG Interview Outline Business 2-12-21.docxGreg GalluzziAttachment to privileged parent PRIV000643 5/7/2021RE: Master planAaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Gretchen Stanford <gstanford@fcgov.com>John Duval <jduval@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from John Duval (CAO) regarding City's position and upcoming negotiations PRIV000644 1/16/2021[EXTERNAL] RE: Brief Discussion with OpenGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202229 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 29 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000645 5/4/2021TMG Assessment Report Final 4-14-21.pptxGreg GalluzziWork ProductPresentation reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000646 2/23/2021RE: Project Observations 2-22-21.pptxGerry S. Paul <gspaul@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Coy Althoff <calthoff@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000647 4/8/2021Re: [EXTERNAL] RE: Custom Commercial ContractsCoy Althoff <calthoff@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and functionalities prepared in anticipation of litigationPRIV000648 2/3/2021RE: Slides you presented on TMG study of CISCoy Althoff <calthoff@fcgov.com>Mary Evans <mevans@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000649 5/4/2021TMG & Internal Staff Meetings.pdfAttachment to privileged parent PRIV000650 6/17/2021Lori Clements <lclements@fcgov.com>Abbye Neel <aneel@fcgov.com>Crystal Shafii <cshafii@fcgov.com>Diana Royval <droyval@fcgov.com>Gretchen Stanford <gstanford@fcgov.com>Heather Young <hyoung@fcgov.com>John Phelan <jphelan@fcgov.com>Mark Cassalia <mcassalia@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail forwarding & commenting upon legal advice regarding evaluation of Open's software platform and next steps PRIV000651 1/28/2021Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000652 2/11/2021Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000653 3/4/2021David Lenz <dlenz@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000654 2/12/2021Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000655 2/11/2021Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000656 2/8/2021Coy Althoff <calthoff@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000657 4/8/2021Marcus Bodig <mbodig@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Joe King <jking@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Tracy Brann <tbrann@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding Evaluating Open's software platform prepared in anticipation of litigationPRIV000658 2/26/2021Travis Storin <tstorin@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work ProductEmail forwarding & commenting upon legal advice to be sought from John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000659 4/5/2021Theresa Connor <tconnor@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail reflecting legal advice to be sought from John Duval (CAO) regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000660 1/29/2021Coy Althoff <calthoff@fcgov.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000661 4/16/2021Gerry S. Paul <gspaul@fcgov.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000662 4/8/2021Joe King <jking@fcgov.com>Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Marcus Bodig <mbodig@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Tracy Brann <tbrann@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding Evaluating Open's software platform prepared in anticipation of litigationPRIV000663 5/3/2021Gerry S. Paul <gspaul@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email forwarding & commenting upon legal advice provided by John Duval (CAO) regarding dispute notice City of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202230 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 30 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000664 3/23/2021Gerry S. Paul <gspaul@fcgov.com> Kevin Wilkins <kwilkins@fcgov.com>Work Product Email reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and contractual agreements prepared in anticipation of litigationPRIV000665 4/6/2021Marcus Bodig <mbodig@fcgov.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Joe King <jking@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Tracy Brann <tbrann@fcgov.com>Work Product Email reflecting information gathered or prepared at the direction of counsel provided by regarding software requirements and strategy prepared in anticipation of litigationPRIV000666 4/15/2021Travis Storin <tstorin@fcgov.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work Product Email containing redacted content facilitating the rendition of legal advice regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000667 4/20/2021Mona Walder <mwalder@fcgov.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Work Product Email reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000668 4/14/2021Lori Clements <lclements@fcgov.com> Aaron McClune <aaron.mcclune@tmgconsulting.com>Coy Althoff <calthoff@fcgov.com>Work Product Email to facilitate the rendition of legal advice to client regarding Evaluating Open's software platform prepared in anticipation of litigationPRIV000669 5/28/2021Brad Ward <bward@fcgov.com> Colman Keane <ckeane@fcgov.com>Erin Shanley <eshanley@fcgov.com>Attorney / Client Communication Email forwarding & commenting upon legal advice sought from Cyril Vidergar (CAO) regarding third-party contract and pricing PRIV000670 3/8/2021Coy Althoff <calthoff@fcgov.com> Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Work Product Email reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000671 3/3/2021 [EXTERNAL] RE: Review Technical Resolution Topics Greg Galluzzi <greg.galluzzi@tmgconsulting.com> Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Bill Fenstermaker <bill.fenstermaker@tmgconsulting.com>Patrick Jean-Jacques <patrick.jean-jacques@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000672 3/3/2021 TMG Resolution Meetings 3-1-21 v2.xlsxAttachment to privileged parent PRIV000673 3/26/2021Kevin Wilkins <kwilkins@fcgov.com> Tyler Marr <tmarr@fcgov.com>Work Product Email with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000674 3/26/2021 Screen Shot 2021-03-26 at 2.10.51 PM.pngAttachment to privileged parent PRIV000675 6/18/2021 0-gccaz-d1-886811f04ecc5a1e15f61439876810ffAttachment to privileged parent PRIV000676 3/24/2021 Re: TMG Consultant Effort - Recordings Kevin Wilkins <kwilkins@fcgov.com> Coy Althoff <calthoff@fcgov.com>Michelle Martens <mmartens@fcgov.com>Devon Bailey <dbailey@fcgov.com> Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000677 3/3/2021 Re: [EXTERNAL] RE: RE: Review Technical Resolution TopicsKevin Wilkins <kwilkins@fcgov.com> Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work Product Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000678 3/31/2021 RE: TMG Consultant Effort - Files, Docs, Etc. Michelle Martens <mmartens@fcgov.com> Kevin Wilkins <kwilkins@fcgov.com>Devon Bailey <dbailey@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000679 3/1/2021[EXTERNAL] Open Services Contract HighlightsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding interpretation of MPSA prepared in anticipation of litigationPRIV000680 6/18/2021OPEN Master Professional Services Agreement Galluzzi Highlights 2-28-21.docxGreg GalluzziAttachment to privileged parent PRIV000681 2/4/2021FW: TMG Consulting - Oasis ProgramKevin Wilkins <kwilkins@fcgov.com>Kelly DiMartino <kdimartino@fcgov.com>Tyler Marr <tmarr@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding Open's software platform prepared in anticipation of litigationPRIV000682 6/18/2021TMG Proposed 1-14-21.pdfAttachment to privileged parent PRIV000683 6/18/2021FullyExecutedServiceAgreementTMG_Consulting_01282021.pdfAttachment to privileged parent PRIV000684 6/18/2021TMG Consulting Mutual NDA 20201230.pdfAttachment to privileged parent PRIV000685 3/22/2021RE: TMG Consultant Effort - RecordingsDevon Bailey <dbailey@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Michelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000686 3/22/2021RE: TMG Consultant Effort - RecordingsDevon Bailey <dbailey@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Michelle Martens <mmartens@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000687 3/29/2021FW: TMG's Open Contract and Project Analysis Preliminary ReportDarin Atteberry <datteberry@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client CommunicationWork ProductEmail chain with attachment(s) forwarding & commenting upon legal advice provided by John Duval (CAO) regarding evaluation of Open's platform and MPSA prepared in anticipation of litigationPRIV0006886/18/2021TMG Assessment Report Initial 3-26-21 Presentation.pptx Greg GalluzziAttachment to privileged parent PRIV000689 6/11/2021[EXTERNAL] RE: Project OASIS UpdateGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Aaron McClune <amcclune@fcgov.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000690 3/25/2021Re: TMG Consultant Effort - RecordingsKevin Wilkins <kwilkins@fcgov.com>Devon Bailey <dbailey@fcgov.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202231 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 31 of 32
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000691 6/18/2021Screen Shot 2021-03-24 at 7.27.55 PM.pngAttachment to privileged parent PRIV000692 6/18/2021Screen Shot 2021-03-24 at 7.27.40 PM.pngAttachment to privileged parent PRIV000693 3/3/2021[EXTERNAL] RE: RE: Review Technical Resolution TopicsGreg Galluzzi <greg.galluzzi@tmgconsulting.com> Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding city's upcoming negotiation strategy of MPSA prepared in anticipation of litigationPRIV000694 6/18/2021TMG Resolution Meetings 3-1-21 v2.xlsxGreg GalluzziAttachment to privileged parent PRIV000695 3/3/2021Re: [EXTERNAL] RE: RE: Review Technical Resolution TopicsKevin Wilkins <kwilkins@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000696 3/31/2021RE: TMG Consultant Effort - Files, Docs, Etc.Michelle Martens <mmartens@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000697 3/31/2021RE: TMG Consultant Effort - Files, Docs, Etc.Michelle Martens <mmartens@fcgov.com>Devon Bailey <dbailey@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000698 3/3/2021Re: [EXTERNAL] RE: RE: Review Technical Resolution TopicsKevin Wilkins <kwilkins@fcgov.com>Greg Galluzzi <greg.galluzzi@tmgconsulting.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform and outstanding requirements per MPSA prepared in anticipation of litigationPRIV000699 3/4/2021Kevin Wilkins <kwilkins@fcgov.com>Tyler Marr <tmarr@fcgov.com>Work ProductEmail reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationCity of Fort Collins v. Open International, et al. Privilege Log – TMG July 11, 202232 of 32Case 1:21-cv-02063-DDD-NYW Document 83 Filed 07/12/22 USDC Colorado Page 32 of 32