Laserfiche WebLink
LAWS►N <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Criteria <br />Simulation Plan <br />by City and <br />Subcontractor. <br />6 <br />Data Conversion <br />Subcont <br />City <br />Legacy data is <br />ractor <br />converted by <br />Subcontractor. <br />6 <br />Conversion <br />Subcont <br />City <br />Conversion is <br />Reconciliation <br />ractor <br />reconciled and <br />balanced by <br />Subcontractor <br />and the City. <br />6 <br />Data Validation <br />City <br />Subcont <br />Converted data <br />raptor <br />validated by City. <br />6 <br />Modifications <br />Subcont <br />City <br />Custom <br />Programmed <br />ractor <br />modifications are <br />programmed by <br />Subcontractor. <br />6 <br />Interfaces <br />Subcont <br />City <br />Interfaces are <br />Programmed <br />ractor <br />programmed by <br />Subcontractor. <br />6 <br />Documentation <br />Subcont <br />City <br />Documentation <br />ractor <br />for Custom <br />Modifications and <br />Interfaces <br />delivered by <br />Subcontractor. <br />6 <br />Go Live Plan <br />Subcont <br />City <br />Go Live Plan <br />ractor <br />documented and <br />reviewed by <br />Subcontractor <br />and City. <br />6 <br />Go Live Readiness <br />Subcont <br />City <br />Go Live <br />ractor <br />readiness <br />evaluated; Final <br />Go /No -Go <br />decision made <br />Activate Phase <br />Milestone Payment <br />D' • • .. • <br />6 Final Data Cut City Final data cut taken from <br />legacy system and <br />delivered to <br />Subcontractor by City. <br />6 Final Data Subcontractor City Final conversion of data <br />Conversion into enQuesta complete <br />b Subcontractor. <br />6 Conversion Subcontractor City Conversion si ned off by <br />SOW- SantaAna- UFeb08 vFinal_Q.doc Confidential 95 <br />