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LAWS%)N <br />17. Deliverables and Payment Milestones <br />The following Deliverables are included in this Appendix C. Deliverable Acceptance Terms and Criteria are in <br />Section 5.7 of this SOW. Milestone Payment Schedule is in Section 5.5 of this SOW. <br />Initiate Phase <br />Milestone <br />Deliverables <br />Owner <br />Participate <br />1 <br />Project Initiation <br />Subcontractor <br />City <br />Project <br />initiation call <br />with City <br />Project Team. <br />2 <br />Statement of Work <br />Subcontractor <br />City <br />Statement of <br />Work reviewed <br />by City and <br />Subcontractor. <br />2 <br />Communication Plan <br />Subcontractor <br />City <br />Communication <br />Plan reviewed <br />by City and <br />Subcontractor. <br />2 <br />Organization Chart - <br />Subcontractor <br />City <br />Project Team <br />Project Team <br />Organization <br />Structure <br />Chart, and <br />roles and <br />responsibilities <br />matrix <br />Complete. <br />2 <br />Kick Off Meeting. <br />Subcontractor <br />City <br />Kick Off <br />Presentation and <br />Complete. <br />Agenda. <br />2 <br />Change Control Plan <br />Subcontractor <br />City <br />Change <br />Control Plan <br />reviewed by <br />City and <br />Subcontractor. <br />2 <br />Finalize Project Plan <br />Subcontractor <br />City <br />Mutually <br />Authored <br />Project Plan <br />approved by <br />City and <br />Subcontractor. <br />Organizational <br />City <br />Subcontractor <br />Change <br />Change <br />Management <br />Management Plan I <br />plan reviewed <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 92 <br />