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Statement of Work <br />Transactional data will be converted into a single "Historic" record type per module (ex: Building, Planning) in the <br />Accela Civic Platform. The Historic records are to be used for lookup purposes only; these records cannot be used to <br />generate licenses or other outputs in Accela Automation. <br />The Agency must provide a final copy of the "to be converted" data five (5) business days prior to the "Go Live" date to <br />accommodate the conversion process and uploading into the Production environment. <br />It is important to note that historic data will be uploaded "As -is" as per the Accela conversion process. This <br />means if invalid, inaccurate, or incomplete data is provided, it will be loaded into the Accela Civic Platform <br />"As -Is". The Agency is solely responsible for all data cleanup. Cleanup must occur prior to beginning the <br />Historical Data Conversion deliverable. <br />In terms of specific output, the following will be executed for this deliverable <br />Historic completed permits will be converted into a single record in the Civic Platform called "Historic". A <br />single historic record can be available per module implemented. <br />The following data will be populated when provided: <br />• Base record information such as permit number, work description, date opened, date closed <br />• Transactional property and people, including Addresses, Parcels, Owners, Licensed Professionals, <br />and Contacts <br />• Inspection history (not including inspection checklists) <br />• Total invoiced, total paid, and balance <br />All other historic data is not converted. Examples include reference people and property and relationships of those <br />items to records, workflow and workflow history, custom data fields, inspection checklists and documents. Conversion <br />of these items is NOT included in the standard Conversion Package, and may be addressed separately via a change <br />order as desired by the Agency. <br />zedlT Solutions Responsibilities: <br />• Provide timely and appropriate responses to Agency's request for information. <br />• Provide and explain the Express Historical Data Conversion Document <br />• Convert the text files provided by the Agency into the Accela Civic Platform, for a maximum of up to 3 times; <br />the provided file must be in a format described in the Express Historical Data Conversion Document <br />Agency Responsibilities: <br />• Provide timely and appropriate responses to zedlT's requests for information. <br />• Arrange for the availability of appropriate Agency staff to review the Express Historical Data Conversion <br />document. <br />• Provide historical data files in the format specified in the Express Historical Data Conversion Document <br />• Complete any necessary historic data clean up prior to project start up. <br />• In process permits are to be entered manually into Civic Platform or finished in current system before the final <br />file to be loaded to production is provided. Only completed and/or closed records will be converted. <br />• Agency staff must review and test historical transaction conversion and provide feedback to zed IT Solutions <br />based on the agreed upon 4 -month project plan timeline. <br />• Schedule appropriate Agency staff participants and meeting locations for activities. <br />Acceptance Criteria: <br />• Historical data has been converted to Civic Platform in a single record type per module as described in the <br />Express Historical Data Conversion Document. <br />9 2015 Accela Inc. Page 20 <br />