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�r�raaa�rr•»�i�c•� :�:� <br />is :��y- ��ra•�ia��aaa�rr�r�•��i <br />Deliverable Deliverable Name <br />Description/Objective <br />Scope <br />Assumptions <br />Number <br />programmer regarding issues <br />with the converted data. <br />DED12 Data Conversion <br />Reports providing details <br />Conversions listed in the <br />The City will thoroughly review <br />Control & Error <br />on number of records <br />Investment Summary. <br />the converted data, the <br />Reports <br />converted, summary <br />error /exception report and <br />balance information where <br />provide necessary instructions to <br />applicable, duplicate record <br />_ <br />conversion programmers <br />merge, and data conformity <br />_ <br />regarding issues with the <br />(i.e. phone number <br />converted data. <br />masking, zip codes, address <br />parsing, etc.). <br />DED13 Customization/Interface _ <br />Review and understand <br />For agreed to customizations and <br />Development work on <br />Analysis & <br />City requirements for the <br />interfaces. <br />customizations will not begin <br />Specifications <br />customizations and <br />until specifications are accepted <br />interfaces. Specification <br />and a copy of the specifications <br />will contain a description <br />is returned with a signature <br />and details of the intended <br />authorizing work. New <br />modifications /interface and <br />_ <br />processing procedures as a result <br />/or programs to be <br />of customization will be <br />delivered to address the <br />incorporated into the Business <br />contract item — this <br />Process Consulting service, if <br />document identifies exactly <br />_ <br />contracted. <br />where and how the <br />application programs will <br />be changed. <br />PAGE 59 OF 62 <br />CITY OF SAN MARCOS, TX <br />