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LAWS%#N <br />Payment <br />Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Completion Criteria 'i <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />by City. <br />Risk Management <br />City <br />Subcontractor <br />Risk <br />Plan, issue tracking <br />Management <br />and risk log <br />plan reviewed <br />templates. <br />City <br />Subcontractor <br />by City and <br />Subcontractor. <br />3 <br />Validate Hardware <br />Subcontractor <br />City <br />Hardware <br />Install Operating <br />Subcontractor <br />City <br />Configuration <br />System and System <br />validated by <br />Software <br />Subcontractor. <br />3 <br />User Training Matrix <br />Subcontractor <br />City <br />Users <br />environment <br />documented <br />and reviewed <br />by City and <br />Project Team Training <br />Subcontractor <br />City <br />Subcontractor. <br />Design Phase <br />SOW- SantaAna- 12FebN vFinal_v2.doc Confidential 93 <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Criteria <br />Hardware Installed <br />City <br />Hardware <br />installed and <br />operational. <br />Install VPN <br />City <br />Subcontractor <br />VPN installed <br />and <br />operational. <br />Install Operating <br />Subcontractor <br />City <br />OS and all <br />System and System <br />other software <br />Software <br />installed. <br />3 <br />Deliver Demo <br />Subcontractor <br />Demo <br />environment <br />environment <br />with sample <br />data available. <br />Project Team Training <br />Subcontractor <br />City <br />Completion of <br />Project Team <br />Training. <br />3 <br />Business Process <br />Subcontractor <br />City <br />Completion of <br />Review <br />BRP. <br />4 <br />Data Cut from legacy <br />City <br />City delivers <br />system <br />raw data cut <br />and delivers to <br />Subcontractor. <br />4 <br />Review and Analyze <br />Subcontractor <br />City <br />Data reviewed <br />Data <br />by <br />Subcontractor. <br />4 <br />Data Mapping <br />Subcontractor <br />City <br />Completion of <br />Data Mapping <br />reviewed and <br />SOW- SantaAna- 12FebN vFinal_v2.doc Confidential 93 <br />