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LAWSN <br />Subcontractor, along with the City, will be responsible for balancing conversion dollars and providing reconciling <br />lists as required. <br />The City will be responsible for providing conversion mapping rules between legacy systems and enQuestaTM <br />for important fields including but not limited to: <br />Cycles <br />Routes <br />Rates <br />Sales classes <br />Property classes <br />Tax codes <br />Tax types <br />Tax districts <br />Account active codes <br />Account status codes <br />Service types <br />Service areas and territories <br />Service states, towns and valid zip codes <br />The City is responsible for integrity of data provided from their legacy system and will ensure that all data being <br />converted is completely scrubbed as described above prior to final cutover to enQuestaTM <br />Subcontractor will provide a Data Conversion Plan that will: <br />List tasks that will require manual entry (automated conversions may depend on <br />completion of manual conversion) by City. <br />Establish the number of pre - install conversions and dates to help ensure conversion <br />success. <br />Assign specific cutoff dates for old tables to be extracted and sent by the City. <br />List supporting documentation needed from the City to proof post conversion data, <br />including cutoff dates in conjunction with data cutoff if applicable. <br />Create data conversion testing checklist. <br />Assign personnel and communicate expected start and end date of testing process. <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 75 <br />