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LAWSN
<br />Payment Milestone
<br />Deliverables
<br />Owner
<br />Assist
<br />Participate
<br />Completion
<br />52,53,54,55,56,57,58,59
<br />Train the Trainer
<br />Lawson
<br />City
<br />Criteria
<br />37
<br />End user training
<br />Lawson
<br />City
<br />End User
<br />materials
<br />City
<br />Lawson
<br />Training Materials
<br />communicated to end
<br />(Learning
<br />System Test Scripts
<br />City
<br />Lawson
<br />Accelerator)
<br />End User Training Plan
<br />City
<br />Lawson
<br />Lawson
<br />End User
<br />Data Conversion
<br />City
<br />Lawson
<br />Training Strategy
<br />52,53,54,55,56,57,58,59
<br />Executed
<br />Document
<br />CONSTRUCTION PHASE
<br />Payment Milestone
<br />Deliverables
<br />Owner
<br />Assist
<br />Participate
<br />Completion
<br />52,53,54,55,56,57,58,59
<br />Train the Trainer
<br />Lawson
<br />City
<br />Criteria
<br />38,39,40,41,42,43,44
<br />System Test Plan
<br />Lawson
<br />City
<br />Mutually
<br />Training schedule
<br />City
<br />Lawson
<br />accepted System
<br />communicated to end
<br />Test Plan
<br />System Test Scripts
<br />City
<br />Lawson
<br />System Test
<br />End User Training
<br />City
<br />Lawson
<br />scripts completed
<br />Data Conversion
<br />City
<br />Lawson
<br />Data converted
<br />52,53,54,55,56,57,58,59
<br />Executed
<br />Checklist and Report
<br />Converted data
<br />City
<br />Lawson
<br />Data validated
<br />validated
<br />City
<br />City Executive sign off
<br />45,46,47,48,49,50,51
<br />System Test
<br />Lawson
<br />City
<br />System Test
<br />Facilitation
<br />completed
<br />45,46,47,48,49,50,51
<br />Post Test review
<br />Lawson
<br />City
<br />Results
<br />Facilitation.
<br />documented,
<br />action plan
<br />created and
<br />City approves.
<br />52,53,54,55,56,57,58,59
<br />Cutover Plan
<br />Lawson
<br />City
<br />Mutually
<br />accepted Cutover
<br />Plan
<br />ACTIVATION PHASE
<br />Payment Milestone
<br />Deliverables
<br />Owner
<br />Assist
<br />Participate
<br />Completion Criteria
<br />52,53,54,55,56,57,58,59
<br />Train the Trainer
<br />Lawson
<br />City
<br />Train the Trainer
<br />Workshop
<br />workshop delivered
<br />Training schedule
<br />City
<br />Lawson
<br />Training schedule posted
<br />communicated to end
<br />and communicated
<br />users
<br />End User Training
<br />City
<br />Lawson
<br />Training classes delivered
<br />Readiness
<br />Lawson
<br />City
<br />Readiness Assessment
<br />52,53,54,55,56,57,58,59
<br />Assessment
<br />Checklist and Report
<br />Checklist and Report
<br />completed
<br />Final Executive I
<br />City
<br />City Executive sign off
<br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 48
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