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Must Be Built by <br />To Be Built After <br />Needed to Perform <br />Code File Item <br />TriTech Prior to <br />To Be Built at <br />DOLF by the Client, <br />FAT Testing <br />DOLF <br />DOLF <br />Under TriTech's <br />(if the module is <br />Supervision <br />being utilized) <br />Change <br />Destination Reason <br />Review <br />X <br />Minimum of one (1) is <br />functionality <br />needed for testing <br />Color Assignment <br />X <br />Complete <br />Controlling <br />Minimum of two (2) <br />Dispatcher <br />X <br />sectors are needed for <br />testing. <br />Custom Data Field <br />Review <br />Minimum of one (1) is <br />Builder <br />functionality <br />X <br />needed for testing <br />Custom <br />Review <br />Minimum of one (1) is <br />Timestarnp Builder <br />functionality <br />X <br />needed for testing <br />Customer <br />X <br />Complete <br />Information <br />Dispatch levels * <br />Review <br />X <br />Minimum of two (2) are <br />functionality <br />needed for testing. <br />Employee <br />Schedule <br />Buildup to 10 <br />X <br />Minimum of one (1) is <br />Change * <br />needed for testing <br />Explorer Setup <br />X <br />Complete <br />Utility <br />Eye Description <br />(TriTech uses <br />NCIC standard) <br />Complete <br />Gender <br />(TriTech uses <br />Complete <br />Description* <br />NCIC standard) <br />GIS REQ. Cities <br />(Part of GIS <br />The initial conversion <br />Tables <br />Conversion) <br />must be complete <br />GIS REQ. County <br />(Part of GIS <br />The initial conversion <br />Tables <br />Conversion) <br />must be complete <br />GIS REQ. Map <br />(part of GIS <br />The initial conversion <br />Layers (parks, <br />water, rails, etc.) <br />Conversion) <br />must be complete <br />At least one will be <br />built for DOLE. If <br />Minimum of two (2) <br />GIS REQ. <br />Provided to TriTech <br />Review <br />sectors are needed for <br />Response Areas <br />prior to DOLE, this <br />functionality <br />X <br />testing (or the response <br />information will be <br />areas included in the <br />imported to Inform <br />initial conversion) <br />CAD <br />The information contained in this Appendix A — Required Inform CAD DOLE Code File Build is the Confidential & <br />Proprietary Information of TriTech Software Systems. <br />70 <br />