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LAWSN <br />Task <br />Sign -off on data mapping <br />Subcontractor <br />p <br />Develop conversion scripts for import of data into enQuestaTM <br />P <br />Perform data import into enQuesta TM <br />P <br />Provide expert resources to answer questions about legacy systems and extracted <br />data in a timely manner <br />P <br />Perform balancing tests between legacy systems and extracted data files <br />S <br />P <br />Perform balancing tests between extracted data files and enQuestaTM <br />P <br />S <br />Perform simulation conversion <br />P <br />S <br />Sign -off on balancing tests <br />p <br />Perform data validation on accounts in legacy and enQuestaTM systems <br />S <br />P <br />Troubleshooting <br />p <br />S <br />Perform final conversion <br />P <br />S <br />The City will provide the data In accordance with the date(s) in the project plan. <br />The City may request that Subcontractor provide additional support for tasks that the City is solely responsible <br />for. These requests will be addressed through the Project Change Control Procedure. <br />The City will provide staff to validate converted data and correct as necessary in existing legacy system as <br />needed throughout the conversion process, under Subcontractor's direction. This staff will include a data <br />conversion analyst who will be primarily responsible for the City's deliverables that are listed above. <br />The City will provide validation data from their legacy system on the following: <br />Accounts with the following scenarios, if applicable: <br />active and inactive <br />with past balances, deposits, and penalty charges <br />with and without meters <br />with meter exchanges that have and have not been billed <br />with open work order(s) <br />residential, commercial, industrial, school, landlord /tenant, and other applicable <br />classifications of accounts <br />Consumption history <br />Billing history <br />Customers <br />Premises <br />Meters <br />Meter inventory <br />Meter readings <br />Work orders <br />Account notes <br />Meter Test <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 74 <br />