Laserfiche WebLink
LAWSN <br />13. Deliverables and Payment Milestones <br />The following deliverables are included in the scope of the project. Deliverable Acceptance terms and criteria <br />are included in Section 5.7 of this SOW. Milestone Payment Schedule is in Section 5.5 of this SOW. <br />INITIATION /PLANNING PHASE <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Completion <br />Criteria <br />1,2 <br />Project initiation <br />Lawson <br />City <br />Project initiation <br />meeting with <br />City Project <br />Team <br />1,2 <br />Scope Statement <br />Lawson <br />City <br />Version one <br />Scope <br />Statement is <br />approved by <br />City and <br />Lawson. <br />1,2 <br />Communication Plan <br />Lawson <br />City <br />Communication <br />Plan Approved <br />by City and <br />Lawson. <br />1,2 <br />Project Charter <br />Lawson <br />City <br />Project Charter <br />complete and <br />approved by <br />City and <br />Lawson. <br />1,2 <br />Organization Chart - Project <br />Lawson <br />City <br />Project Team <br />Team Structure <br />Organization <br />Chart, and roles <br />and <br />responsibilities <br />matrix <br />Complete. <br />1,2 <br />Kick Off Meeting. Presentation <br />Lawson <br />City <br />Kick Off <br />and Agenda. <br />Complete <br />Environment Prepared for <br />City <br />Lawson <br />Pre - installation <br />Installation <br />checklist <br />complete and <br />delivered to <br />Lawson. <br />3,4,5,6,7,8 <br />Software Install Exit Report <br />Lawson <br />City <br />Software <br />installed and <br />installation exit <br />report complete <br />SOW- SantaAna- 12Feb08 vFinal v2.doc Confidential 44 <br />