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LAWS►N <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Completion <br />Criteria <br />Conversion Plan <br />City <br />Lawson <br />Conversion Plan <br />document <br />complete <br />Interface Plan <br />City <br />Lawson <br />Interface Plan <br />document <br />complete <br />Extracted data from <br />City <br />Lawson <br />Data provided in <br />legacy and non - Lawson <br />predefined <br />systems to be converted <br />Lawson format <br />to Lawson for both <br />conversions and inbound <br />interfaces <br />Code program logic to <br />City <br />Lawson <br />Inbound <br />map data from legacy or <br />Conversion and <br />non - Lawson system to <br />interface file <br />Lawson API file layouts <br />maps <br />for both conversions and <br />Lawsoninbound <br />interfaces as identified in <br />this SOF. <br />Programs to map data <br />City <br />Lawson <br />Outbound <br />from Lawson to non- <br />Conversion and <br />Lawson systems per <br />interface file <br />layouts provided by City <br />maps <br />30,31,32,33,34,35,36 <br />CRP Workshop facilitation <br />Lawson <br />City <br />CRP Workshop <br />and agenda. <br />conducted and <br />Sample Script <br />templates <br />delivered. <br />CRP test scenarios <br />City <br />Lawson <br />CRP Test scripts, <br />including <br />information to be <br />tested and <br />expected <br />outcomes <br />30,31,32,33,34,35,36 <br />CRP Schedule <br />Lawson <br />City <br />CRP Schedule <br />approved. <br />30,31,32,33,34,35,36 <br />Conference Room Pilot <br />Lawson <br />City <br />Conference <br />Facilitation. <br />Room Pilot <br />complete. <br />30,31,32,33,34,35,36 <br />Facilitate Post CRP <br />Lawson <br />City <br />CRP Issues Log <br />Review <br />complete, action <br />plan complete <br />Conference <br />Room Pilot <br />completion and <br />a proved by City <br />City specific Procedure <br />City <br />Lawson <br />Policy and <br />manuals <br />Procedure <br />Manuals <br />SOW- SantaAna- 12Feb08 vFina1_v2.doc Confidential 47 <br />